Master Data Business Process Owner Prague, Praha

Master Data Business Process Owner

**Country**:
Czechia
**Location**:
Evropská 2591/33E, 160 00 Praha 6, Czech Republic
**Role**: Master Data Business Process Owner
**Location**: Prague
**Contract type**: full time
**About Carrier**
At Carrier we make modern life possible by delivering innovative and sustainable ground-breaking systems and services that matter for people and our planet. We exceed the expectations of our customers by anticipating industry trends, working tirelessly to master and revolutionize them. This is why we come to work every day. And we do it The Carrier Way.
Join us and we can make a difference together.
**About the role**
Carrier is looking for an experienced data management expert to join our team as Master Data Specialist. The Master Data Specialist will be part of the Carrier Global Master Data Management (MDM) team and will support the ATLAS project. The role will support the implementation of the SAP S/4 solution within the Carrier European Commercial HVAC business unit. It will ensure delivery of the highest Master Data quality level in that new environment, aiming at running efficient end-to-end business processes and allowing for decision making based on trusted data.
**Benefits**
We are committed to offering competitive benefits programs for all of our employees and enhancing our programs when necessary.
- Among the many benefits, Carrier offers Exciting innovative environment, possibility for further development and international career opportunities, high-profile team, daily use of English and other foreign languages, language courses, Competitive remuneration and other benefits (meal vouchers, contribution to life or pension insurance, holidays etc.), Flexible working hours, possibility for home office, personal days off._
**Requirements**:
- Post-Graduation in Business Administration, Accounting, Finance, Economics or IT or equivalent work experience
- Minimum 5 years’ overall experience with 2 to 3 years’ experience in process related function and with the Data supporting the Finance, Sales and/or Procurement processes
- ERP knowledge required, including hands-on experience with their implementation, preferably SAP S/4
- Strong knowledge and experience in accounting, management controls and financial reporting
- Experience in implementation of standardized E2E business processes, in MDM processes a plus
- Experience in interfacing with business operational customers
- Experience in defining requirements for building data quality reports/dashboards
- Experience in complex IT system environments
- Experience in complex business environments
- Leverages best in class examples, key expert / key stakeholder input to design the appropriate Data foundation
- Leverages business understanding and its requirements in the design of MDM policies and processes
- Keeps deadlines and produces high quality output
- Fosters a constructive dialogue within process owners, BU/Functions and other key stakeholders
- Strong communicator and change agent
- Ability to utilize metrics to identify opportunities for service improvement
- Excellent analytical and problem-solving skills
- Customer service mind-set and skills
- International mind-set - sensible for cultural differences
- Fluent in English
**Responsibilities**
- Overall Project Process Owner for the Business Partners and Financial Master
- Support the SAP S/4 Business Partners and Financial Master Data set up is aligned across the countries and support operations
- Template ownership and management of all fields within the Vendor & Customer Mater Data, Cost Centers, Profit Centers, GL Accounts & related Chart of Accounts and Banks
- Responsible for the Data migration approach for Business Partners and Financial Master Data and its execution
- Responsible for the UAT preparation (including scripts) and execution
- Responsible for the process documentation and user stories, as well as Train The Trainer preparation and execution
- Support the Finance business team for issues related to master data
- Ensure process around master data maintenance is secured and comply with SOX regulations and Internal Control matrix
- Key contact for Business Partners and Finance master data, including the finance fields within Material Master
- Specifically for Financial Master Data:
- Set up the cost center and profit center list and their relationships
- Set up the cost center groups and the cost elements groups that can be used in the different accounting processes including the allocation and distribution for cost accounting.
- Maintain the best practices rules in terms of compatibility of cost center to GL Accounts
- Set up the automated determination rules that allows the ERP to post to GL Accounts or Cost center automatically depending on the nature of the transaction
- Secure the maintenance of the mapping to HFM, the consolidation and reporting tool used by Carrier (executed by technical Digital Technology team)
- Maintenance of S/4 to HFM mapping, InspHire to

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