Sasol
Global Process Owner – P2C(m/w/x)
Full-timeWith HomeofficeSenior
Hamburg
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SASasol Germany GmbH
Global Process Owner – R2D(m/w/x)
Hamburg
Full-timeWith Home OfficeSenior
Nejo AI Summary
Global process and control standards definition for IFRS/GAAP compliance. SAP S/4HANA Finance expertise required. Company pension schemes, flexible working hours.
Requirements
- Chartered Accountant or equivalent
- Deep expertise in SAP S/4HANA Finance
- Strong understanding of compliant financial processes
- Proven track record in Finance transformation
- Global template governance experience
- S/4HANA deployment experience
- Value realization experience
- Strong experience with process governance
- Experience with BPM tools
- Experience with analytics/process mining tools
- Solid understanding of SOX
- Solid understanding of internal control frameworks
Tasks
- Define and maintain global process and control standards aligned to IFRS/GAAP
- Define and enforce global standards
- Manage deviations through formal governance
- Escalate deviations to executives when required
- Drive global template deployment
- Ensure harmonized adoption across regions and legal entities
- Define close cycle KPIs
- Enable harmonized execution through standardized template design
- Embed audit relevant controls into the S/4 template
- Embed reconciliation standards into the S/4 template
- Translate accounting requirements into functional specifications
- Translate reporting requirements into functional specifications
- Partner with IM/Digital on specifications
- Define data dependencies with process owners
- Collaborate with Data GPO/Data Lead
- Ensure reporting integrity
- Resolve structural integration issues impacting financial statements
- Drive continuous improvement
- Drive automation
- Drive simplification beyond implementation
- Maintain S/4 R2D template aligned to financial close standards
- Maintain S/4 R2D template aligned to reporting standards
- Ensure IFRS/GAAP compliance
- Ensure audit readiness
- Ensure consistent balance sheet governance
- Standardize account reconciliations
- Standardize journal governance
- Standardize substantiation processes
- Operationalize close calendar structure into S/4 template
- Operationalize required control checkpoints into S/4 template
- Improve transparency through harmonized reporting
- Improve comparability through harmonized reporting
- Enable harmonized analytics
- Drive close cycle reduction
- Eliminate manual effort through template adherence
- Eliminate manual effort through automation
Work Experience
- 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP S/4HANA Finance
- ARIS
- Celonis
- Signavio
Benefits
Flexible Working
- Flexible working hours
- Mobile working option
Retirement Plans
- Company pension schemes
Learning & Development
- Individual further training
- Webinars
Family Support
- Work-life service
Mentorship & Coaching
- Personal advice/coaching
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sasol Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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SASasol Germany GmbH
Global Process Owner – R2D(m/w/x)
Hamburg
Full-timeWith Home OfficeSenior
Nejo AI Summary
Global process and control standards definition for IFRS/GAAP compliance. SAP S/4HANA Finance expertise required. Company pension schemes, flexible working hours.
Requirements
- Chartered Accountant or equivalent
- Deep expertise in SAP S/4HANA Finance
- Strong understanding of compliant financial processes
- Proven track record in Finance transformation
- Global template governance experience
- S/4HANA deployment experience
- Value realization experience
- Strong experience with process governance
- Experience with BPM tools
- Experience with analytics/process mining tools
- Solid understanding of SOX
- Solid understanding of internal control frameworks
Tasks
- Define and maintain global process and control standards aligned to IFRS/GAAP
- Define and enforce global standards
- Manage deviations through formal governance
- Escalate deviations to executives when required
- Drive global template deployment
- Ensure harmonized adoption across regions and legal entities
- Define close cycle KPIs
- Enable harmonized execution through standardized template design
- Embed audit relevant controls into the S/4 template
- Embed reconciliation standards into the S/4 template
- Translate accounting requirements into functional specifications
- Translate reporting requirements into functional specifications
- Partner with IM/Digital on specifications
- Define data dependencies with process owners
- Collaborate with Data GPO/Data Lead
- Ensure reporting integrity
- Resolve structural integration issues impacting financial statements
- Drive continuous improvement
- Drive automation
- Drive simplification beyond implementation
- Maintain S/4 R2D template aligned to financial close standards
- Maintain S/4 R2D template aligned to reporting standards
- Ensure IFRS/GAAP compliance
- Ensure audit readiness
- Ensure consistent balance sheet governance
- Standardize account reconciliations
- Standardize journal governance
- Standardize substantiation processes
- Operationalize close calendar structure into S/4 template
- Operationalize required control checkpoints into S/4 template
- Improve transparency through harmonized reporting
- Improve comparability through harmonized reporting
- Enable harmonized analytics
- Drive close cycle reduction
- Eliminate manual effort through template adherence
- Eliminate manual effort through automation
Work Experience
- 15 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP S/4HANA Finance
- ARIS
- Celonis
- Signavio
Benefits
Flexible Working
- Flexible working hours
- Mobile working option
Retirement Plans
- Company pension schemes
Learning & Development
- Individual further training
- Webinars
Family Support
- Work-life service
Mentorship & Coaching
- Personal advice/coaching
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sasol Germany GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Sasol Germany GmbH
Industry
EnergyAutomation
Description
Sasol is a global integrated chemicals and energy company with a 75-year heritage, focusing on sustainable sourcing and manufacturing.
Not a perfect match?
- Sasol
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