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Senior Process Specialist - Managerial Accounting



  • Providing input for standard Business Process Management process design for all relevant elements, i.e. Processes, Policies & Procedures, Master Data, (Risks and) Controls, Solutions, Organisational Structures and KPIs/PPIs,
  • Contributing to the creation of policies, procedures and guidelines in close cooperation with the Global Process Lead and Senior Process Managers,
  • Proposing process improvement initiatives as input for the Transformation Roadmap,
  • Monitoring and using operating metrics to identify process improvement initiatives,
  • Ensuring that the BPM process designs, policies & procedures and operating principles are embedded in the relevant common business solutions,
  • Authorizing system access as per the design book guidance for customized T-Codes,
  • Sharing and preserving knowledge in the area of process expertise,
  • Engaging actively with OpCos and HGSS to drive the reduction of process deviations,
  • Proposing and submitting change requests in regards to process modification,
  • Ensuring effective governance of implemented changes,
  • Acting as the first point of escalation and linking with the Global Process Lead for all process design related issues.



  • You have Bachelors or Master’s degree in Finance or Accounting or Management,
  • You are able to understand the Business Process Management E2E process strategy and the application to the task and responsibilities in this position,
  • You have abbility to analyze processes, detect inconsistencies, and analyze possible causes and solutions,
  • You have fluency in English, additional European language is a plus,
  • You have at least 5 years of experience in Finance/Accounting in SSC/BPO environment,
  • You have minimum 3 years’ experience in Finance function specific to the area of process expertise - Managerial Accountng (process design and documentation, gap analysis and solution identification),
  • You have strong experience and solid knowledge of Managerial Accounting, you have strong analytical and project management skills,
  • Exposure to multiple tools and methodologies and familiar with the SAP system.

Job Segment: Business Process, BPO, Network, Accounting, ERP, Management, Operations, Technology, Finance

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