Financial Process Manager

• Joining a leading company in the sector, with a unique and differentiated business model, in the midst of a growth and expansion phase.

• Being part of a young, dynamic, and innovative team in a stimulating work environment with responsible autonomy.

• Compensation based on experience and value contributed.

• Immediate incorporation.

• Full-time.

• Work location: Barcelona/Olèrdola / Remote work.

Do you want to be part of our team?

Ametller Origen is a growing company in the food sector that manages the entire production and marketing process for its products. We grow, prepare, and select our products to guarantee flavor and quality. Our purpose is to promote a healthier and more sustainable lifestyle, making nutritious, enjoyable, and clean food accessible, with a firm commitment to society and the environment.

We are looking for a Financial Process Manager to ensure the proper functioning and operation of the business (stores, purchasing, logistics, etc.) within the SAP financial architecture throughout the entire process, from the point of sale to the accounting balance sheet.

• You will act as a key liaison between the finance department and the different business areas in order to assess the impact of any operational and strategic action or decision on the financial configuration of the SAP ecosystem.

• You will lead the mapping and optimization of processes related to the integration of any store operation with the SAP system, with special attention to the "order to cash" cycle.

• You will act as a Key SAP User (FI-CO) to ensure and promote best practices for the ERP system within the finance team, leading the continuous improvement process of the tool together with the IT team to ensure the success of new parameterizations.

• You will lead and supervise the collection ecosystem related to the reconciliation and control process for non-traditional sales channels (online, Glovo, Too Good To Go, workshops, etc.).

• You will lead the automation process of the payment platform, with the aim of designing and implementing improvements in the automatic procedures related to the card collection process, minimizing manual corrections as much as possible.

• You will ensure proper alignment between business needs and the existing business process (BP), in order to detect potential impacts on the system and processes in advance.

• You will design, implement, and ensure the monitoring of the indicator system related to the internal control of established financial processes and protocols.