The Business Process Owner (BPO) for Finance is responsible for defining, governing and continuously improving Finance business processes supported by SAP across the Group. The role acts as the bridge between Finance, IT, external implementation partners and business stakeholders to ensure that SAP solutions support business objectives, standardization and operational excellence.The BPO leads the functional evolution of SAP Finance, prioritizes system enhancements, supports international roll‑outs, and ensures that new capabilities are delivered consistently across all countries while maintaining a strong governance framework.What we’d like you to doSAP Finance Process OwnershipOwn the end-to-end Finance business processes within SAP.Define and maintain integral process standards and best practices.Ensure harmonization of Finance processes across all countries and business units.Drive process simplification, automation and continuous improvement.Own the SAP Finance roadmap.Gather, analyse and prioritize business requirements.Translate Finance needs into functional specifications.Manage SAP enhancements (evolutivos), change requests and optimisation initiatives.Evaluate new SAP functionalities and recommend adoption where value is created.International Roll‑outsLead Finance workstreams for SAP implementations in new ordinate template localisation while preserving global standards.Support data migration, testing, cutover and hyper‑care activities.Ensure compliance with local statutory and tax requirements.Business Relationship ManagementAct as the primary Finance representative for SAP initiatives.Work closely with Accounting, Controlling, Treasury,



Tax and FP&A; teams.Facilitate workshops to identify business needs and improvement opportunities.Build strong relationships with regional Finance teams.Governance & ControlsEnsure SAP Finance processes comply with internal controls and corporate policies.Promote standardised documentation and process governance.Maintain process documentation and SAP functional manuals.Testing & Change ManagementCoordinate User Acceptance Testing (UAT).Define test scenarios and acceptance criteria. Support user training.Drive change management and adoption across the organisation.What we’d like you to bringRequired QualificationsBachelor’s degree in Finance, Accounting, Business Administration, Information Systems or a related field.SAP Finance certification.Project Management certification (PMP, PRINCE2, Agile or similar) is a plus.Technical KnowledgeStrong knowledge of:SAP S/4 HANA FinanceGeneral Ledger (GL)Accounts PayableAccounts ReceivableAsset AccountingTreasuryBankingCost Centre AccountingInternal OrdersProfitability AnalysisIntercompany ProcessesConsolidation conceptsMaster Data Governance SAP FioriSAP Best PracticesIntegration with Sales, Procurement and HR modulesLanguagesSpanish is highly desirable.Additional European languages are considered an advantage.Perks of joining usIndefinite job contract for stability.Fixed salary commensurate with experience plus a performance‑based bonus.Flexible Payment Plan (Restaurant Ticket, Transportation Ticket, Day‑Care Ticket and Medical Insurance).Flexible working hours and one day a week remote work.Subsidised training, free language classes, learning capsules and an e‑learning platform.23 compulsory vacation days plus 24th, 31st of December and San Publicito off.Afternoons off on the eve of national holidays.No dress code.Free daily fruit and a vending machine card.

📌 Busines Process Owner (Bpo) - Sap Finance Transformation (Madrid)
🏢 Making Science
📍 Madrid