Global Process Owner General Ledger & Asset Accounting (m/f/d)

DöhlerGroup; Darmstadt; On-site; EUR 85,000 - 110,000; Full time

Job summary

Döhler, a leading global producer of natural ingredients, is seeking a Finance specialist to drive end-to-end GL and Asset Accounting within our SAP Finance landscape in Darmstadt, Germany. You will own GL & Asset Accounting including integration with MM, CO, Inventory, and Material Ledger; develop a stable end-to-end finance template from design to go-live and ensure consistent posting logic.

The role emphasizes data quality, KPI reporting, and close cooperation with IT and Operations,

Qualifications

• Hands-on GL accounting with global scope in SAP.
• Experience with Asset Accounting and SAP Finance modules.
• Experience with S/4HANA transformations.
• Strong posting logic, reconciliation and closing knowledge.
• Ability to translate business needs into SAP solutions.

Responsibilities

• End-to-end GL and Asset Accounting in SAP Finance landscape.
• Own GL & Asset Accounting integration with MM, CO, Inventory.
• Develop Finance end-to-end template from design to go-live.
• Ensure consistent posting logic across MM/Inventory to FI closing.
• Conduct fit-to-standard analyses and troubleshoot postings.
• Translate business requirements into SAP solutions (agile/release).
• Develop data quality governance and KPI reporting.
• Ensure stable operations with fewer exceptions and faster closing.
• Serve as key IT-FI contact for interface between Finance and IT.

Skills

General Ledger Accounting

SAP Finance

S/4HANA

Asset Accounting

Data analysis

Excel

BI tools (Power BI/SAC)

Cross-functional communication

Tools

SAP ERP

S/4HANA

Power BI

SAC

Excel

Job description

Reference ID: 43034

Are you interested in high-quality, natural, and tasty nutrition?

We are! It’s our ambition to shape the future of nutrition.

Döhler is a leading global producer of natural ingredients and solutions for the food, beverage, lifestyle and nutrition industries. We use innovative technology to process plant-based raw materials and enrich products such as lifestyle drinks, cereals, dairy, and confectionery goods for almost every well-known brand. Close to 10.000 dedicated employees in more than 70 countries share one common goal - to ensure that millions of people around the world enjoy the products created by us.

We strive to inspire and empower our employees in everything we do, and we invite you to join our team – together WE BRING IDEAS TO LIFE.

Your Responsibilities

• End-to-end accountability for stable and integrated General Ledger and Asset Accounting processes within our global SAP Finance landscape
• Solution ownership for GL & Asset Accounting, including integration with MM, CO, Inventory, and Material Ledger
• Build and further develop a Finance end-to-end (E2E) template—from design and customizing support through testing and go-live to productive stabilization
• Ensure consistent posting logic across the entire process chain from MM/Inventory via Material Ledger through FI/period-end closing
• Conduct fit-to-standard analyses and troubleshoot posting and reconciliation processes
• Translate business requirements into implementable solutions (agile / release-oriented)
• Further develop data quality, account/master data governance, and KPI-based reporting (e.g., GR/IR aging, close exceptions, ML variances)
• Ensure measurable process quality through stable operations, fewer exceptions, and more efficient closing processes
• Key contact for the IT-FI-stream, supporting the interface between Finance and IT

Your Profile

• Several years of hands-on experience in General Ledger Accounting with a global focus within an SAP Finance environment; ideally complemented by knowledge of Asset Accounting
• Solid understanding of end-to-end finance processes and their integration with adjacent areas such as MM, Inventory, and Material Ledger
• Experience in implementing/enhancing SAP Finance solutions and S/4HANA transformations
• Very good understanding of posting logic, account determination, and reconciliation and closing processes
• Ability to perform structured analyses and identify root causes of errors in postings and process flows
• Confident handling of KPIs, reconciliations, and large data volumes; proficiency in Excel as well as BI/analytics tools (e.g., SAC or Power BI) is a plus
• Strong communication skills in working with Finance, IT, and Operations
• High execution focus, pragmatism, and the ability to make decisions in complex process and system landscapes, combined with a hands-on mindset and strong systems affinity

Döhler as an employer offers

• Working with passion: We foster an environment where our employees act with both heart and mind, take pride in their work, and inspire others through their commitment
• Purpose-driven leadership at every level: We do not define leadership by job titles. It is about taking responsibility, actively driving change, and bringing purpose and meaning to one’s work
• Individual development opportunities: We provide the ideal environment to expand skills, discover new strengths, and actively shape personal career development
• Global collaboration: Different cultures, languages, and perspectives come together to generate new ideas and inspiration while broadening both personal and professional horizons
• Strength through collaboration: We build strong relationships and grow together by sharing knowledge and leveraging our individual strengths in a purposeful way

Equal opportunities for all

We welcome applicants, who are just as diverse as we are - regardless of age, ancestry, disability, ethnic origin, gender, nationality, religion, sexual orientation, social background or any other characteristic protected by applicable laws, regulations and ordinances.