Associate - Senior Business Process Specialist - Ptp-29486 (Hyderabad)

Associate - Senior Business Process Specialist - Ptp-29486 (Hyderabad)

20 Sep
|
Deutsche Borse Group
|
Hyderabad

20 Sep

Deutsche Borse Group

Hyderabad

About Deutsche Börse Group:Headquartered in Frankfurt, Germany, Deutsche Börse Group is a leading international exchange organization and market infrastructure provider. They empower investors, financial institutions, and companies by facilitating access to global capital markets. Their India centre is located in Hyderabad, serves as a key strategic hub and comprises India’s top-tier tech talent. They focus on crafting advanced IT solutions that elevate market infrastructure and services. Deutsche Börse Group in India is composed of a team of capital market engineers forming the backbone of financial markets worldwide.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 withaccounting 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 combine your accounting expertise with process improvement and transformation initiatives. You will work closely with Group Accounting, Controlling, Tax, Treasury, and IT to ensure that accounting requirementsare appropriately reflected in future finance processes and systems. Within the Procure-to-Pay (P2P) area,



you will contribute to the optimization and harmonization of processes spanning vendor master data, invoice processing, payment operations, bank accounting, and treasury-related activities. Acting as a bridge between Finance and other business functions, you will support the delivery of efficient, scalable, and compliant end-to-end processes across the Group.Your responsibilities:Act as a subject matter expert for Procure-to-Pay processes, including Accounts Payable, Vendor Master Data, Payment Operations, Bank Accounting, and related finance processesContribute to the design, harmonization, and continuous improvement of P2P processes across Deutsche Börse GroupDefine and validate business and accounting requirements within finance transformation initiativesSupport vendor master data and payment-related data migration activities from a business and governance perspectiveEnsure that accounting, payment, treasury, and control requirements are consistently reflected throughout the end-to-end process landscapeCollaborate closely with Procurement, Finance, Treasury, Tax, Controlling, IT, and external implementation partnersSupport testing activities, business acceptance, training initiatives, and change management activities InternalMonitor and promote data quality,



process transparency, and compliance with accounting and control requirementsIdentify opportunities for automation, standardization, process optimization, and enhancement of internal controls.Your profile:University degree in Business Administration, Finance, Accounting, or a related fieldSeveral years of skilled experience in Accounts Payable, Financial Accounting, Payment Operations, Bank Accounting, Treasury Accounting, or a related finance functionStrong understanding of Procure-to-Pay processes, including vendor management, invoice processing, payment execution, bank reconciliations, and accounting controlsGood understanding of month-end and year-end closing activities and their interaction with operational finance processesExperience working with SAP or comparable ERP systems as a key user, process owner, business expert, or project team memberExposure to finance transformation initiatives, process improvements, system implementations, or migration projects is advantageousKnowledge of Vendor Invoice Management (VIM), payment solutions, treasury-related processes, or vendor master data governance is advantageousStrong understanding of financial controls, data quality requirements, and accounting process governanceExcellent analytical and problem-solving skills with the ability to translate business and accounting requirements into practical process solutionsAbility to work effectively across functions and in international project environmentsExcellent communication, facilitation and stakeholder management skills

📌 Associate - Senior Business Process Specialist - Ptp-29486 (Hyderabad)
🏢 Deutsche Borse Group
📍 Hyderabad

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