Job Purpose:The Master Data manager is responsible for end to end delivery of the GL Master Data and Support function: maintenance of the GL master data in SAP, as well as other satellite reporting systems (Blackline/Tririga); supporting period-end processes, supporting Profectus UAT phase, including all new finance master data processes in MDG/ S4. The position is also tasked with driving and delivering RTR service excellence with an emphasis on customer service and continuous process improvement to further enhance the RTR service level, efficiency and effectiveness.Key contributions:GL Master Data and Support functionResponsible for Finance master data maintenance, opening and closing the accounting periods and sub-ledgers in SAP, administration of Blackline, Trintech, IBM Tririga lease management, MDG:Creation & Maintenance of GL Accounts, Account Groups, GL Account Sets,



Charts of Accounts; GL Acc HierarchiesCreation & Maintenance of Profit Centers and PC HierarchiesCreation & Maintenance of Cost Centers and CC HierarchiesCreation & Maintenance of Consolidation Units and respective HierarchiesGL Accounts’ Balance Uploads from SAP to TrintechOpening/Closing of the Financial PeriodsExchange Rates loading and verificationQuality Control Checks (Pre-Close Checks)Accounts’ balances Roll-forward at Year-end (AP, AR & GL ledgers in PR1/CFIN systems)MDG Master Data maintainerBlackline/ Trintech Administrator role, responsible for:Level 1 support for all users; Point of Contact with Trintech SupportGL master data and User master data maintenanceFinancial periods maintenanceMaintenance of pre-defined approval routingsUser groups/Security groups maintenanceReconciliations’ master data and schedulesTrintech reporting‘Tririga’ Administrator role, responsible for:Level 1 support for all users; Point of Contact with IBM Product Support and other external support providers and partnersUser master data maintenanceProfit centers, Cost Centers and Vendors master data maintenanceLe

📌 Lead Expert Ges Master Data Management Processes (Les)
🏢 Coca-Cola European Partners
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