ERP Data Master Controller

The ERP Master Data Controller is the single point of accountability for the accuracy, integrity, consistency, and governance of all ERP master data across the Group. The role ensures that master data supports financial integrity, operational efficiency, regulatory compliance, and audit readiness, in line with approved policies and internal controls.

Scope of Master Data

• Chart of Accounts (CoA), financial dimensions, and posting profiles
• Customers, vendors, and credit-related master data
• Item masters, BOMs, formulations, and product hierarchies
• Fixed assets master data
• Bank accounts, payment terms, tax and regulatory attributes
• Intercompany master data

Data Quality & Integrity

• Ensure accuracy, completeness, and consistency of master data across all legal entities
• Perform periodic data quality reviews, reconciliations, and validations
• Identify and resolve d...

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