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Manager E2E Process Owner - Plan-to-Steer (P2S) - CFO Domain (m / f / d)

Manager E2E Process Owner - Plan-to-Steer (P2S) - CFO Domain (m / f / d)

MediaMarktSaturnIngolstadt, DE
Vor 22 Tagen
Stellenbeschreibung

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.

  • Lead P2S transformation as part of a strategic finance team, leveraging a greenfield approach
  • Own and optimize end-to-end P2S processes, including budgeting, forecasting, management reporting, and financial performance analysis
  • Ensure data-driven financial steering, enabling real-time insights and strategic decision-making
  • Drive standardization of planning models, ensuring consistency across countries and business units
  • Implement automation in financial planning and forecasting, leveraging S / 4HANA, AI, and predictive analytics
  • Collaborate with Global finance community, Tech teams & other partners to ensure seamless integration of planning processes
  • Collaborate on defining KPIs and governance frameworks to measure financial performance and strategic alignment
  • Build and maintain a P2S community, ensuring alignment across global business units

Your Profile

  • Degree in Finance, Controlling, Business Administration, or a related field
  • Extensive experience in P2S process ownership with SAP ERP (S / 4HANA preferred)
  • Deep understanding of financial planning, forecasting, and performance management
  • Strong analytical, project management and process optimization skills
  • Passion for finance transformation, automation, and strategic decision-making
  • 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

    Jobalert für diese Suche erstellen

    Manager • Ingolstadt, DE