S4 AMEA Order to Cash SME Manager

Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Possible. As we develop the AMEA MSC S4 team we are delighted to announce new Orde to Cash role opportunities within the AMEA S4 Order to Cash Regional Delivery Team. This team will be critical to drive the digital change within the SAP S4H programme in what will be a multi-year journey delivering a major investment in MDLZ that will simplify, transform and optimise our business capabilities. The S4/o9 Project is the most ambitious evolution of our digital processes and a fundamental pillar to achieve Vision 2030 The S4 Order to Cash SME is a role responsible for leading the in-country validation, scoping and optimization of end to end SAP OTB and BTC related flows, including workflow withing SAP ECC and non SAP systems (i.e. Elimica, VMI etc.) This role oversees End to End Order to Cash processes including order capture, order fulfilment, Credit Management, invoicing and Accounts Receivable. This role will work closely with the Order to Cash S4 Global delivery team and AMEA  and  BU and market teams to ensure alignment with global/ regional S4H design. The role will also include identifying harmonization / simplification opportunities in Order to Cash processes. How you will contribute You will assess as is process flows where SAP ECC is used, to check compatibility and workability within the future S4H design and ensure they are aligned with business requirements. Design Validation : Act as the subject matter expert on all Order to Cash processes. Work and coordinate with regional S4 delivery team and BU and market across AMEA to help validate the S4 HANA global design. Gap Analysis & Harmonization : Identify process gaps, evaluate harmonization opportunities, co-ordinate feedback to the regional team. Provide information and explanations to help contextualise any deviations, develop business cases for process standardisation across AMEA and escalate critical issues that may require specific AMEA support to solve. Decision Documentation : provide detailed input and explanations for key decision documents (KDDs) for required AMEA process adaptations, while recognising alignment with the overall global S4 strategy. Testing & Validation:  Work with other key users to define and implement testing and validation approaches for inbound and transport process changes, at BU / CU level as applicable.  Support completion of system cutover trials and actual cutover plans, as set by the regional S4 team. Change Management & Adoption : Support change management initiatives to ensure smooth adoption of any new inbound and transport processes across markets, support training, upskilling, and capability development using clear and timely communication. Support completion of new training documentation and re-training of inbound and transport end users. St akeholder Engagement : Act as the bridge between BU / CU Order to Cash operations to ensure business requirements are accurately understood. Support and work with all other functions / teams connected with Order to Cash including Finance, Master data, Internal Controls, MDS (interfaces, messaging between systems, system testing)   Status Reporting : Manage status reporting to the AMEA Order to Cash S4 team including regular updates on progress against project milestones, deliverables, dependencies, risks and issues through the lifecycle of the project. Risk Management : Monitor, track and control outcomes to resolve issues, conflicts, dependencies (e.g. with other functional areas) and critical path deliverables What you will bring A desire to drive your future and accelerate your career. You will bring experience and knowledge in: Background in working and improving business processes, ways of working and improvement / harmonization initiatives. Hand on experience using SAP to enable Order to Bill and Bill to Cash business processes Experience working