Finance Master Data Associate Manager

Responsibilities:

Production Support:

• Maintenance (create/change/close) of Master Data objects, related SAP tables, and attributes in ERD/Horizon (reporting system), including: Posting Objects, DXC Management Hierarchy, Product (Offering) Hierarchy, Industry, Posting Object Groupings (POG), P&L reporting logic (BSD), Cost Stack.
• Ensure timely processing of Master Data requests with quality and adherence to respective workflows.
• Cooperate with the IT team on Master Data maintenance and cycles.

Compliance & Internal Controls:

• Follow Master Data policies and support Internal Controls, including SOX controls. Maintain required audit documentation.

Audit Support:

• Support Internal and SOX audits by providing necessary documentation and process-related information.

End-User Support:

• Support end-users on their Master Data queries, primarily related to the Master Data request process.

Project Support:

• Support compliance and other internal projects that require Master Data actions, including testing of updates to systems and processes.

Data Hygiene:

• Support Master Data hygiene through necessary validations and clean-up projects.

Training & Documentation:

• Develop process documentation and explain supported processes and master data to users, auditors, and other stakeholders. Develop Master Data-related training materials and deliver them effectively to the Master Data user community.

Meeting Facilitation:

• Ability to plan and run effective in-person and virtual meetings with multiple participants.

Required Skills:

Technical - Finance Master Data Specifics:

• Understanding of SAP systems and master data maintenance solutions in SAP.
• Strong knowledge of SAP master data concepts/objects: Company Code, Profit Center, Cost Centers, WBS/Projects, Client/Customer, GL account, etc.

Technical - Sales Master Data Specifics:

• Understanding of Sales Master Data structure: Sales Org structure, accounts, opportunities, etc.
• Understanding of external references used in DXC reporting, e.g., Duns & Bradstreet database.

Technical - DXC Specifics:

• Understanding of DXC Master Data-related processes and policies.
• Understanding of DXC Master Data structures, dependencies, and their impact on financial reporting.
• Understanding the integration and impact of changes for Sales Master Data with Finance, Solutioning, Product Taxonomy, and Reporting.

Technical - Tools:

• Very good command of business tools and Microsoft Office applications (MS Teams, Excel, SharePoint).
• Working knowledge of other tools like Microsoft Power Products is desirable.

Soft Skills:

• Excellent verbal and written English skills. Fluency in other local languages is desirable (but not required).
• Ability to communicate effectively, in person and virtually, both in writing and verbally, with Master Data users at different management levels, including DXC Vice Presidents.
• Analytical skills.
• Project management skills.
• Result Oriented with the ability to meet deadlines