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Senior Tranformation Manager Planning Excellence(m/w/x)
Driving finance planning projects in SAP BW and SAC, developing and operationalizing a 'One Planning' vision. 7+ years in financial planning and analytics within international production, with SAP BW/SAC expertise required. Global program leadership, strategic simulation focus.
Requirements
- University degree in Economics, Finance, Accounting, or Mathematics (plus)
- 7+ years experience in financial planning and analytics in international production company
- Detailed hands-on and conceptual knowledge of SAP BW and SAC, including ERP data extraction
- Experience with planning transformation projects and change methods
- Good understanding of global production company processes and challenges
- Upper intermediate English knowledge
- Strong analytical skills
- Ability to handle large amounts of data
- Time management skills
- Learning agility
- Initiative
- Result-focused
- Ability to work in international/virtual global matrix organization
Tasks
- Lead the group Planning Excellence Program
- Drive finance planning projects in BW and SAC
- Develop a strategic vision for 'One Planning'
- Operationalize the 'One Planning' approach
- Facilitate strategic simulation
- Oversee Group and Division top-down/bottom-up planning
- Lead workshops to establish an optimized planning model
- Collaborate with Controllers and Planning Functions
- Act as a global Financial Planning expert
- Advise on new or changed steering requirements
- Proactively optimize planning methods, processes, and systems
- Integrate Planning into Analytics and Management Reporting
- Partner with Reporting SMEs and IT teams
- Manage planning excellence projects and change
- Collaborate hands-on in planning solutions
- Establish global planning governance for process improvements
- Address local demands and global initiatives
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP BW
- SAC
- ERP
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Senior Tranformation Manager Planning Excellence(m/w/x)
Driving finance planning projects in SAP BW and SAC, developing and operationalizing a 'One Planning' vision. 7+ years in financial planning and analytics within international production, with SAP BW/SAC expertise required. Global program leadership, strategic simulation focus.
Requirements
- University degree in Economics, Finance, Accounting, or Mathematics (plus)
- 7+ years experience in financial planning and analytics in international production company
- Detailed hands-on and conceptual knowledge of SAP BW and SAC, including ERP data extraction
- Experience with planning transformation projects and change methods
- Good understanding of global production company processes and challenges
- Upper intermediate English knowledge
- Strong analytical skills
- Ability to handle large amounts of data
- Time management skills
- Learning agility
- Initiative
- Result-focused
- Ability to work in international/virtual global matrix organization
Tasks
- Lead the group Planning Excellence Program
- Drive finance planning projects in BW and SAC
- Develop a strategic vision for 'One Planning'
- Operationalize the 'One Planning' approach
- Facilitate strategic simulation
- Oversee Group and Division top-down/bottom-up planning
- Lead workshops to establish an optimized planning model
- Collaborate with Controllers and Planning Functions
- Act as a global Financial Planning expert
- Advise on new or changed steering requirements
- Proactively optimize planning methods, processes, and systems
- Integrate Planning into Analytics and Management Reporting
- Partner with Reporting SMEs and IT teams
- Manage planning excellence projects and change
- Collaborate hands-on in planning solutions
- Establish global planning governance for process improvements
- Address local demands and global initiatives
Work Experience
- 7 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Tools & Technologies
- SAP BW
- SAC
- ERP
About the Company
Knorr-Bremse
Industry
Manufacturing
Description
Das Unternehmen treibt durch technologische Exzellenz, nachhaltiges Wirtschaften und soziale Verantwortung den Fortschritt voran.
Not a perfect match?
- Knorr-Bremse
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