Owner SAP Finance Transformation

The Business Process Owner (BPO) for Finance is responsible for defining, governing and continuously improving Finance business processes supported by SAP across the Group. The role acts as the bridge between Finance, IT, external implementation partners and business stakeholders to ensure that SAP solutions support business objectives, standardization and operational excellence.

The BPO leads the functional evolution of SAP Finance, prioritizes system enhancements, supports international roll-outs, and ensures that new capabilities are delivered consistently across all countries while maintaining a strong governance framework., * Own the end-to-end Finance business processes within SAP.

• Define and maintain global process standards and best practices.
• Ensure harmonization of Finance processes across all countries and business units.
• Drive process simplification, automation and continuous improvement.
• Own the SAP Finance roadmap.
• Gather, analyse and prioritize business requirements.
• Translate Finance needs into functional specifications.
• Manage SAP enhancements (evolutivos), change requests and optimisation initiatives.
• Evaluate new SAP functionalities and recommend adoption where value is created.

International Roll-outs

• Lead Finance workstreams for SAP implementations in new countries.
• Coordinate template localisation while preserving global standards.
• Support data migration, testing, cutover and hyper-care activities.
• Ensure compliance with local statutory and tax requirements.

Business Relationship Management

• Act as the primary Finance representative for SAP initiatives.
• Work closely with Accounting, Controlling, Treasury, Tax and FP&A teams.
• Facilitate workshops to identify business needs and improvement opportunities.
• Build strong relationships with regional Finance teams.

Governance & Controls

• Ensure SAP Finance processes comply with internal controls and corporate policies.
• Promote standardised documentation and process governance.
• Maintain process documentation and SAP functional manuals.

Testing & Change Management

• Coordinate User Acceptance Testing (UAT).
• Define test scenarios and acceptance criteria.Support user training.
• Drive change management and adoption across the organisation., * SAP S/4HANA Finance
• General Ledger (GL)
• Accounts Payable
• Accounts Receivable
• Asset Accounting
• Treasury
• Banking
• Cost Centre Accounting
• Internal Orders
• Profitability Analysis
• Intercompany Processes
• Consolidation concepts
• Master Data GovernanceSAP Fiori
• SAP Best Practices
• Integration with Sales, Procurement and HR modules

Bachelor’s degree in Finance, Accounting, Business Administration, Information Systems or a related field.

SAP Finance certification.

Project Management certification (PMP, PRINCE2, Agile or similar) is a plus.

• Fixed salary commensurate with experience plus a performance-based bonus.
• Flexible Payment Plan (Restaurant Ticket, Transportation Ticket, Day-Care Ticket and Medical Insurance).
• Flexible working hours and one day a week remote work.
• Subsidised training, free language classes, learning capsules and an e-learning platform.
• 23 compulsory vacation days plus 24th, 31st of December and San Publicito off.
• Afternoons off on the eve of national holidays.
• No dress code.
• Free daily fruit and a vending machine card.

full_time

Organization Making Science