Business Process Specialist - Finance Transformation / Order to Cash (f/m/d)

Your area of work

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 O2C, you will shape future processes from customer and sales order creation through Billing Operations to Revenue Accounting integration. You will connect requirements from Sales, Finance and Operations with scalable SAP target processes.

Your responsibilities

• Design and harmonize O2C processes with a focus on Billing Operations, Revenue Accounting and Customer Master Data
• Support the migration of customer master data and sales orders into SAP target systems
• Analyze business requirements from Sales, Finance and Operations and translate them into clear process and system requirements
• Ensure integration across Billing, Revenue Accounting, Customer Master Data and adjacent Finance processes
• Contribute to testing, cutover planning, training and change communication for international stakeholders

Your profile

• University degree in Business Administration, Finance, Accounting, or a related field
• Several years of experience in Finance, Accounting, Sales, Controlling or a related functional area, with a focus on O2C, Billing, Revenue Accounting, Sales Operation or Customer Master Data
• Good understanding of end-to-end O2C processes, including invoicing, revenue recognition, customer master data and interfaces to accounting
• Knowledge of SAP SD/FI, Revenue Accounting and Reporting (RAR), billing processes or sales order migrations is required
• Strong cross-functional mindset with the ability to connect processes and requirements across different business functions
• Experience in SAP projects, ideally migrations, rollouts or transformation programmes
• Strong analytical and problem-solving skills with the ability to structure and assess complex topics
• Excellent communication, facilitation and stakeholder management skills