Senior Tranformation Manager Planning Excellence; m​/w​/d

Responsibilities

Planning Transformation:

Take over Responsibility of our group Planning Excellence Program and drive financededicatedplanningprojectsin our strategic BW and SAC landscape

Develop a strategic vision and operationalize a “One Planning” approach for strategic simulation, top-down andbottom-up Planning for Groupand Divisions

Drive Workshops toestablishan easy-to-useand end-to-end optimizedplanning model with operational Controllersandother Planning Functions (e.g.HR, Sales, Production).

Serve as a Subject Matter Expertfor Financial Planningon a global scaleandfornew or changedsteering requirements.

Suggest / advise how tooptimizeplanningmethods,processes and systemsproactively.

Ensure seamless integration of Planninginto our Analytics and Management Reporting approach together with Reporting SMEs and IT.

Project and change management ofall related activities from planning excellenceperspective includinghands on collaboration in planning solution.

Ensure globalplanninggovernancewithin the regionin terms of process Improvements, localdemandsand global initiatives.

• Higher
  
  Education:
  
  University degree, in Economics/Finance/Accounting/Mathematics is a plus
• 7+ year experience in internationalproductioncompanyinfinancialplanningandAnalytics
• Detailedhands on and conceptualknowledgeof SAPBWand SACincluding data extraction from ERP.
• Experience with planning transformation projects and change methods
• Good understanding ofglobalproduction company processes and challenges
• Strong analytical skills, ability to handle large amount of data, time management skills, learning agility, initiative, result-focused
• Ability to work in the international and virtual environment,within a global matrix organization.