Princess Sushmita Mae Gamutan

• Managed daily operations for accurate master data maintenance and reporting.
• Coordinated deliverables and resolved recurring issues effectively.
• Major contributor of successful global data migration and process improvement initiatives.
• Supported policy rollouts and system updates, enhancing production activities.
• Partnered with Process Owners, Tech teams, and business stakeholders on data validation and deployment.
• Participated in Agile ceremonies and contributed to process improvements.

• Validated master/reference data for Germany and global regions.
• Strengthened controls, documentation, and audit readiness.
• Produced KPI reports and resolved operational issues.
• Created SOPs, audit trails, and UAT testing scripts.
• Supported SAP testing and rollout (S/4HANA, MDG).

• Served as SME for risk and regulatory reporting and all finance owned master data.
• Managed stakeholder queries, Root Cause Analysis, and Service Level Agreement compliance.
• Participated in data migration and process improvement initiatives successfully.
• Provided onboarding and training to new joiners.

• Supported global static data requests across APAC, EMEA, UK, US, and Germany.
• Investigated and resolved data issues for finance master data raised by stakeholders.
• Supported testing (UAT) and production deployments.
• Coordinated with IT and stakeholders for operational resolutions.
• Utilised SAP BUI R/3 and MS Office for reporting and BAU tasks.