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KNKnorr-Bremse

Senior Tranformation Manager Planning Excellence(m/w/x)

München
Full-timeOn-siteSenior

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

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP BW
  • SAC
  • ERP
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