Global Process Owner General Ledger & Asset Accounting (m/f/d)

Stellenbeschreibung:

Overview

In this role you own and optimize the General Ledger and Asset Accounting within Döhler’s global SAP Finance landscape. You will lead end-to-end finance process design, testing, and stabilization, aligning with IT and cross-functional teams. You translate business needs into implementable SAP solutions and drive data quality, master data governance, and KPI reporting. You’ll contribute to a global transformation agenda, delivering efficient month-end close and standardized processes that scale with the business. This is a hands-on, impact-focused role at a growth-oriented, family-owned company shaping the future of nutrition.

Leistungen / Benefits
  • Culture: friendly and informal atmosphere
  • Flat hierarchies and short communication channels
  • Anniversary and special payments
  • Employee referral bonuses
  • On-site cafeteria with regional cuisine
  • Mobility benefits: subsidized Germany ticket, JobRad
Verantwortungsbereiche
  • Own stable, integrated GL and Asset Accounting processes in the global SAP Finance setup
  • Serve as solution owner for GL and Asset Accounting with integration to MM, CO, Inventory, and Material Ledger
  • Develop and enhance a Finance end-to-end template from design to go-live and stabilization
  • Ensure consistent posting logic across MM/Inventory to Material Ledger to FI and close processes
  • Conduct fit-to-standard analyses, troubleshoot postings and reconciliations
  • Translate business requirements into agile, release-oriented SAP solutions
  • Advance data quality, master data governance, and KPI-based reporting (GR/IR aging, close exceptions, ML variances)
  • Maintain measurable process quality with stable operations and streamlined closing
  • Act as key IT-FI contact, bridging Finance and IT
Zentrale Anforderungen
  • Several years of hands-on General Ledger Accounting experience in a global SAP Finance environment; Asset Accounting knowledge preferred
  • Strong understanding of end-to-end finance processes and interfacing with MM, Inventory, and Material Ledger
  • Experience implementing/enhancing SAP Finance solutions and S/4HANA transformations
  • Solid knowledge of posting logic, account determination, reconciliations, and closing
  • Ability to perform structured analyses and root-cause investigations
  • Confidence with KPIs, reconciliations, and large data volumes; Excel proficiency; BI/analytics tools a plus (SAC or Power BI)
  • Strong communication skills with Finance, IT, and Operations
  • High execution focus, pragmatic mindset, and hands-on systems affinity
  • strong communication
  • analytical thinking
  • pragmatism
  • SAP Finance (GL, Asset Accounting)
  • S/4HANA transformations
  • MM, Inventory, Material Ledger integration
NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    14 Sep 2026
  • Standort:

    Darmstadt
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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