Your Tasks
Searched is a strategic finance expert (m/f/d) to lead the Plan-to-Steer (P2S) process transformation. P2S is the backbone of financial steering, covering planning, forecasting, budgeting, and performance management to support data-driven decision-making. This role is crucial in ensuring that financial planning processes are efficient, automated, and strategically aligned with business objectives, enabling a proactive finance function.
1. Lead P2S transformation as part of a strategic finance team, leveraging a greenfield approach
2. Own and optimize end-to-end P2S processes, including budgeting, forecasting, management reporting, and financial performance analysis
3. Ensure data-driven financial steering, enabling real-time insights and strategic decision-making
4. Drive standardization of planning models, ensuring consistency across countries and business units
5. Implement automation in financial planning and forecasting, leveraging S/4HANA, AI, and predictive analytics
6. Collaborate with Global finance community, Tech teams & other partners to ensure seamless integration of planning processes
7. Collaborate on defining KPIs and governance frameworks to measure financial performance and strategic alignment
8. Build and maintain a P2S community, ensuring alignment across global business units
Your Profile
9. Degree in Finance, Controlling, Business Administration, or a related field
10. Extensive experience in P2S process ownership with SAP ERP (S/4HANA preferred)
11. Deep understanding of financial planning, forecasting, and performance management
12. Strong analytical, project management and process optimization skills
13. Passion for finance transformation, automation, and strategic decision-making
14. English as key communciation language and German as a plus
About Us
The Position is part of the Finance Transformation & Digital Hub team (TDH). The team is acting as a federated digital transformation function, driving employee’s happiness, efficiency & effectiveness with fast delivery & long-term scalable & sustainable approach. It´s a team of innovators and problem solvers, who identify, innovate, architect, drive & deliver solutions to bring processes to life. The team is embarking on a large-scale transformation of the finance landscape with SAP S4, redefining the way they operate Finance processes to build a future-ready, efficient, and scalable ecosystem. This role is a key part of the journey, contributing to the design, implementation, and success of this transformation. It´s about shaping the future of finance with innovation, collaboration, and impact at the core.
Additional Benefits
Job Infos
Location: Ingolstadt
MediaMarktSaturn Retail Group
Department: HQ - Controlling, Finance, Accounting & Tax
Entrylevel: Professional Level
Type of Employement: Full Time
Working Hours: 37,5
Persona: Job Requisition HQ Employee