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

Responsibilities PlanningTransformation: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” approachfor strategic simulation, top-down andbottom-up Planning for GroupandDivisions 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 ExpertforFinancial Planningon a global scaleandfornew or changedsteering requirements. Suggest / advise how tooptimizeplanningmethods,processesand systemsproactively. Ensure seamless integration of Planninginto our Analytics and Management Reporting approach together with Reporting SMEs and IT. Projectand changemanagement ofall related activitiesfrom planning excellenceperspective includinghands on collaboration in planning solution. Ensure globalplanninggovernancewithin the regionin terms of process Improvements, localdemandsand global initiatives.

YOUR PROFILE

Higher Education: University degree, in Economics/Finance/Accounting/Mathematics is a plus 7+ year experience in internationalproductioncompanyinfinancialplanningandAnalytics Detailedhands on and conceptualknowledgeof SAPBWand SACincluding dataextraction from ERP. Experiencewith 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. #J-18808-Ljbffr Knorr Bremse Group