About Accelleron
Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. With a rich heritage of over 100 years as a trusted industry partner, we serve customers in more than 100 locations across over 50 countries. Our 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. Join our team of experts in an exciting international environment, committed to excellence and innovation. Together, we are driving the transition toward sustainable industries using cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, celebrating individual differences as a source of strength.
Position Overview
As the Global Process Owner Procure to Pay and Inventory (m/f/d), you will define, govern, and continuously improve the Procure-to-Pay and Inventory Management processes in the global Accelleron service network SAP S/4HANA system. Your role will enable users to execute compliant and consistent processes through global standards, templates, and system capabilities. You will be responsible for enhancing process discipline, ensuring user adherence, and managing change to guarantee reliable procurement and inventory-related transactions, financial integrity, and scalable service operations. This position involves reporting to the Team Leader & Service Business Process Manager (S/4HANA), Global Service Operations, and being a part of the S/4HANA Flash Team.
Your Responsibilities
- Act as the business Global Process Owner and Subject Matter Expert for Procure-to-Pay and Inventory Management, covering end-to-end process design, governance, and integration within the SAP S/4HANA service landscape.
- Define, govern, and maintain global P2P and Inventory process standards, templates, and controlled local variants, ensuring consistent execution across the service network while meeting local legal and operational requirements.
- Collaborate closely with Group P2P, Service Inventory, Global Process Owner Order-to-Cash, Finance and Controlling, and other adjacent processes to ensure end-to-end process integration, data consistency, and financial integrity.
- Build, enable, and maintain a strong P2P & Inventory Power User community, facilitating distributed ownership of system process execution, knowledge sharing, and support.
- Ensure consistent process adherence by defining KPIs, monitoring performance, identifying root causes and system issues, and driving corrective actions with and through Power Users.
- Collect and analyze user and stakeholder feedback to identify process and system improvement opportunities, prioritize initiatives, and lead the execution of agreed improvements in collaboration with the S/4HANA Flash Team.
- Represent the P2P and Inventory processes in cross-functional initiatives, country-specific changes, and regulatory or finance-driven projects, ensuring controlled and aligned implementation within SAP S/4HANA.
- Work closely with IS and application owners to define business requirements and user stories, ensuring P2P and Inventory processes are effectively supported by SAP S/4HANA and related applications.
- Act as authorization owner for Requests for Change (RfCs) within the assigned processes, ensuring governance, compliance, prioritization, and alignment with global standards and SAP release strategy.
- Ensure business testing, user acceptance, and final sign-off of process changes and SAP releases, including regression testing impacts on P2P and Inventory processes.
- Develop and execute end-user and Power User training and enablement activities, in collaboration with Global End User Training and the Power User community, to drive adoption, compliance, and sustainable process execution.
Your Background
- University degree or equivalent higher education in Industrial Engineering, Business Administration, Supply Chain, Finance, or a related field.
- Advanced functional knowledge of SAP S/4HANA with hands-on experience in Procure-to-Pay and Inventory Management processes (e.g., purchasing, goods receipt, inventory movements, valuation, and invoice verification) within a service operations environment.
- Strong understanding of end-to-end process integration between P2P, Inventory, Finance Accounting, and Order-to-Cash within SAP S/4HANA.
- Experience building and governing global process standards, templates, and controlled local variants across multiple countries and organizational units.
- Proven experience driving process governance, user adherence, and change management in complex, international ERP environments.
- Experience working with cross-functional stakeholders, including Finance, Tax, Service Operations, and IT, across different regions and organizational levels.
- Experienced in operational excellence, continuous improvement, process automation, and/or Lean Six Sigma methodologies.
- Ability to analyze process KPIs, identify root causes and system issues, and translate insights into actionable improvements.
- Strong people and collaboration skills, with experience building and enabling Power User communities and driving adoption through training and enablement.
- Self-driven, structured, persistent, and collaborative working style with strong communication and influencing skills.
- International business experience and intercultural competence.
- Language skills: English (C1 or above); additional languages would be an advantage.
- Willingness to travel globally up to 5–10%.
Your Benefits
- Canteen
- Childcare
- Modern office, smart working
- Flexible working model
- Attractive holiday plan
- Remote work policy
- Employee assistance program
We look forward to receiving your application. Apply online using the form below. Only applications matching the job profile will be considered.
Learn More
If you want to discover more about Accelleron, please take another look at our website accelleron.com.
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