Key Responsibilities

• Lead finance transformation and process improvement initiatives across Record-to-Report (R2R) and Purchase-to-Pay (P2P).
• Improve statutory reporting processes and ensure compliance with IFRS and HGB requirements.
• Identify and implement automation opportunities to reduce manual effort and increase efficiency.
• Strengthen finance and procurement controls, governance, and audit readiness.
• Optimize P2P processes, including invoice management, approvals, vendor governance, and reconciliations.
• Partner with Finance, Procurement, IT, and Shared Services teams to deliver sustainable change.
• Drive continuous improvement and track measurable business benefits.
• Leverage SAP, BPC, and Business Warehouse to enhance reporting and analytics.