Business Process Specialist - Finance Transformation / Procure to Pay (f/m/d)

Group Accounting is responsible for Deutsche Börse Group’s financial reporting under IFRS and HGB and serves as the central competence center for accounting-related matters across the Group. The section defines accounting policies and standards, supports business initiatives with accounting expertise, and ensures high-quality and compliant external financial reporting. In addition, Group Accounting plays a key role in M&A transactions, capital management activities, and major finance transformation initiatives, including SAP migration, integration, and implementation projects across the Group.

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Group Accounting is responsible for Deutsche Börse Group’s financial reporting under IFRS and HGB and serves as the central competence center for accounting-related matters across the Group. The section defines accounting policies and standards, supports business initiatives with accounting expertise, and ensures high-quality and compliant external financial reporting. In addition, Group Accounting plays a key role in M&A transactions, capital management activities, and major finance transformation initiatives, including SAP migration, integration, and implementation projects across the Group.

As a Business Process Specialist Finance Transformation, you will drive the design, harmonization, and implementation of finance processes and SAP solutions within our transformation. You will work closely with Finance, IT, and business stakeholders to shape future-ready end-to-end processes, support SAP migration and integration activities, and contribute to the successful delivery of strategic transformation initiatives.

In P2P, you will connect procurement, accounts payable, payment, banking and treasury processes into a consistent end-to-end target picture. You will contribute to the transformation and standardization of VIM, Vendor Master Data, Payment Operations, Bank Accounting and Treasury Operations including accounting integration.

Your responsibilities

• Analyze and optimize P2P end-to-end processes, taking accounting, payment and control requirements into account
• Support SAP rollouts, process harmonization and migration activities for vendor and payment data
• Define and align requirements for Vendor Master Data, VIM, Payment Operations and Bank Accounting
• Ensure functional integration between P2P, Treasury Operations, Accounting and relevant interfaces
• Support testing, cutover and change management activities in international teams

Your profile

• University degree in Business Administration, Finance, Accounting, or a related field
• Several years of experience in Finance, Accounting, Controlling or related functional areas, with exposure to P2P, Accounts Payable, Payments, Bank Accounting, Treasury Operations or similar Finance processes
• Good understanding of vendor master data, invoice processing, payment operations, bank reconciliations and related controls
• Strong understanding of end-to-end business processes, particularly P2P
• Knowledge of SAP FI/AP, VIM, payment formats or treasury accounting integration is an advantage
• Experience in SAP projects, ideally migrations, rollouts or transformation programmes
• Strong cross-functional mindset with the ability to connect processes and requirements across different business functions
• Strong analytical and problem-solving skills with the ability to structure and assess complex topics
• Excellent communication, facilitation and stakeholder management skills