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
Recruiter: Michaela Lenck
Recruiter: Michaela Lenck
Ready for a job where you look forward to Monday?
Let’s Go!
For us "Let's Go!" is not just a slogan, it is an attitude. We love technology and we want to excite. We have fun and want to inspire. Our customers and our teams. That’s why we are looking for people who share this spirit. People who are passionate about creating the shopping experience of the future together with 50.000 colleagues across Europe.
Let's
Go!
Ready? We are looking forward to receiving your application!
Share this job posting: