About this role
<div> <p><span>YOUR TASKS:</span><span> </span></p> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Planning Transformation: Take over Responsibility of our group Planning Excellence Program and drive finance dedicated planning projects in our strategic BW and SAC landscape </span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Develop a strategic vision and operationalize a “One Planning” approach for strategic simulation, top-down and bottom-up Planning for Group and Divisions </span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>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).</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Serve as a Subject Matter Expert for Financial Planning on a global scale and for new or changed steering requirements.</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Suggest / advise how to optimize planning methods, processes and systems proactively.</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Ensure seamless integration of Planning into our Analytics and Management Reporting approach together with Reporting SMEs and IT.</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Project and change management of all related activities from planning excellence perspective including hands on collaboration in planning solution.</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Ensure global planning governance within the region in terms of process Improvements, local demands and global initiatives.</span><span> </span></p> </li> </ul> </div> <div> <p><span> </span><span> </span></p> </div> <div> <p><span>YOUR PROFILE:</span><span> </span></p> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Higher Education: University degree, in Economics/Finance/Accounting/Mathematics is a plus</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>7+ year experience in international production company in financial planning and Analytics</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Detailed hands on and conceptual knowledge of SAP BW and SAC including data extraction from ERP.</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Experience with planning transformation projects and change methods</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Good understanding of global production company processes and challenges </span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>English knowledge on upper intermediate level</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Strong analytical skills, ability to handle large amount of data, time management skills, learning agility, initiative, result-focused</span><span> </span></p> </li> </ul> </div> <div> <ul style="list-style-type:disc"> <li> <p><span>Ability to work in the international and virtual environment, within a global matrix organization.</span><span> </span></p> </li> </ul> </div>