Erstellt am 13. Mai 2026
Senior Tranformation Manager Planning Excellence (m/w/d)
Knorr-Bremse
München, Bayern 80809, Germany
Vollzeit
Reference: 904404956
YOUR TASKS:
YOUR PROFILE:
- Planning Transformation: Take over Responsibility of our group Planning Excellence Program and drive finance dedicated planning projects in our strategic BW and SAC landscape
- Develop a strategic vision and operationalize a "One Planning" approach for strategic simulation, top-down and bottom-up Planning for Group and Divisions
- Drive Workshops to establish an easy-to-use and end-to-end optimized planning model with operational Controllers and other Planning Functions (e.g. HR, Sales, Production).
- Serve as a Subject Matter Expert for Financial Planning on a global scale and for new or changed steering requirements.
- Suggest / advise how to optimize planning methods, processes and systems proactively.
- Ensure seamless integration of Planning into our Analytics and Management Reporting approach together with Reporting SMEs and IT.
- Project and change management of all related activities from planning excellence perspective including hands on collaboration in planning solution.
- Ensure global planning governance within the region in terms of process Improvements, local demands and global initiatives.
YOUR PROFILE:
- Higher Education: University degree, in Economics/Finance/Accounting/Mathematics is a plus
- 7+ year experience in international production company in financial planning and Analytics
- Detailed hands on and conceptual knowledge of SAP BW and SAC including data extraction from ERP.
- Experience with planning transformation projects and change methods
- Good understanding of global production company processes and challenges
- English knowledge on upper intermediate level
- 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.
