Process Manager of General Ledger: International Finance Projects

Based on your accounting experience, you directly support the group leaders and the Global Process Owner in decisions on the processes of the general ledger closing preparation, intercompany, personnel accounting and tax accounting. As a rule, the activity is project-oriented in the national and international area. The three main fields in this project activity are the takeover of the bookkeeping of our foreign companies, the roll-out of the process model in the context of One. ERP (Standardization Project of Group Deutsche Telekom) and various projects for the optimization of inventory processes and work organization.

You will be actively involved in the design of the process model and thus define the workflows for the future accounting landscape of the DTSE. At the same time, you should always take a look beyond the borders of your own process model, as the key to optimization usually lies in a complete consideration of the process.

Your roles range from participation in Group projects such as One. ERP and MShS (Establishing a multiservice center in the Group Deutsche Telekom) to the project management of smaller projects.

The focus of your activity will be on all international General Ledger processes and on the administration of roles and authorizations. 

What will be your key responsibilities:

  • Supporting the Roll Out of One. ERP project (based on SAP) the migration of MShS project
  • Taking part on international workshops to analyze business processes in accounting
  • Organize international workshops incl. preparation of presentations etc.
  • Working in the international process management of General Ledger
  • Support of General Ledger Accounting in aspect of their individual role profile
  • Dealing with Internal Control System topics in relation with Roles and Authorizations
  • Creation and maintenance of Roles and Authorizations in SAP Finance System (mainly SAP/FI)
  • Supporting functions in ERP and Multi Services Centre Projects in regards of roles adjustment and creation
  • Close cooperation with accounting departments within DTSE and DT group   

What experience should you have:

  • University Degree in job relevant area (Finance, Business Administration etc.) or a completed subject-oriented vocational training
  • Fluent English suitable for business communication
  • Several years of professional experience in accounting or accounting-related areas
  • Know-how of SAP, ideally experience in the IT project phases: Concept creation, Testing, Migration, advanced MS Office know-how (Excel, Powepoint)
  • International project experience, project management certification such as IPMA, PMI etc. is a plus
  • Self-confidence, as well as a confident appearance in dealing with department leaders and stream managers
  • The motivation to make meaningful changes instead of holding on to the existing
  • Excellent communication-, presentation- and moderation skills.
  • Strong team player with enthusiasm for international environment and travelling within Europe (up to 30% of working time) 

I want to apply

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