Jobs at METRO AG

Analyze large customer and marketing datasets, integrate data sources, evaluate CRM campaign performance, and deliver dashboards, reports, and actionable insights. The role supports loyalty programs, rewards tiers, upselling, and cross-selling initiatives while ensuring data accuracy and process documentation. It collaborates with international CRM and marketing teams, drives automation and continuous improvement, and conducts ad hoc analyses to improve commercial performance.

Analyze customer, marketing, and transactional data across international markets; perform segmentation, CRM and campaign analysis; build BI dashboards and reports; integrate multiple data sources; deliver ad-hoc insights and commercial recommendations; support loyalty, upselling, and automation initiatives; ensure data quality and collaborate with CRM, Marketing, Data Science, BI, and country teams.

Serve as a SAP Finance & Accounting solution expert bridging business and IT: analyze requirements, design functional solutions, support and enhance SAP/non‑SAP finance applications, manage incidents/changes, drive root cause analysis and process harmonization, and support releases and transformation initiatives across multi‑country environments.

Design, develop, execute, and maintain automated tests using UiPath Test Suite for SAP and web applications. Create reusable frameworks, run functional/regression/integration/end-to-end tests, analyze results, log defects in JIRA, and collaborate with stakeholders and offshore teams in Agile sprints.

Perform daily treasury and payments operations including cash position monitoring, cash flow forecasting, payment processing, reconciliation, short-term investment oversight, risk assessments, regulatory compliance support, reporting, and participating in process migration and improvement projects to standardize and increase operational efficiency.

Oversee global IT spending through financial reporting, forecasting, variance analysis, budgeting, business cases, and KPI tracking. Advise senior stakeholders, support cost optimization and company-wide initiatives, coordinate Opex and Capex reporting, improve controlling systems, and provide ad hoc financial analyses. The role serves as a trusted partner for governance, process improvement, compliance, and efficient resource utilization.

Manage end-to-end accounts receivable processes, including bank receipt allocation, customer account reconciliation, unallocated receipt investigation, dunning, GL-to-subledger reconciliation, provisions, write-offs, valuations, and month-end closing. Resolve customer queries, follow up on outstanding receivables, prepare reports and dashboards, maintain SOPs, conduct refresher training, support internal controls, and provide balance confirmations. The role requires SAP expertise and coordination with overseas customers and local financial institutions.

Lead end-to-end delivery of AI and automation projects: define scope, align with business strategy, manage risks/dependencies, coordinate cross-functional teams, report to leadership, and promote PM best practices and continuous improvement.

Develop and maintain PHP (Laravel) web applications and RESTful APIs; implement SSO; collaborate on React.js frontends; support Node.js services; design and optimize MySQL/PostgreSQL schemas; deploy and operate apps on GCP and Linux web servers; perform code reviews, debugging, performance tuning, and prepare technical documentation.

Work within a cross-functional product team to design, build, test, deploy, and operate a software delivery pipeline tool. Implement and own high-quality TypeScript and Bash code, GitHub Actions workflows, Docker/Kubernetes-based deployments, CI/CD best practices, and collaborate with stakeholders to improve product quality, security, reliability and metrics.

Plan and oversee digital and transformation projects from initiation through delivery. Define scope, timelines, dependencies, risks, and deliverables with product, engineering, and business stakeholders. Lead executive reviews, monitor progress, provide status reporting, maintain project documentation, and promote standardized project management practices and continuous improvement.

Leads customer supply chain and demand planning across international markets. Responsibilities include forecasting reviews, inventory and stock optimization, demand analytics, scenario planning, product lifecycle planning, integrated business planning support, planning-system ownership, and KPI improvement. The role partners with country teams, procurement, logistics, global supply chain, and customers to improve forecast accuracy, product availability, service levels, and working capital.

Leads the Global Process Operations skill chapter within IT Service Operations. Responsibilities include managing and coaching up to 40 team members, developing capabilities and standards, providing technology guidance, supporting incident management and data-flow monitoring, allocating staff to squads, recruiting, managing external partners, optimizing processes, and aligning roadmaps with stakeholders.

Supervises administrative logistics activities, including supplier and article master data, store ordering, stock management, inventory support, documentation, price updates, reporting, and stock corrections. Ensures product availability and optimal stock days while maintaining accurate MMS records and SOP compliance. Coaches team members on systems and processes and monitors productivity to identify performance gaps.

Leads METRO’s global Supplier Collaboration practice, developing strategy, standardizing processes, improving supplier OTIF performance, and driving adoption of the SCOT supplier-performance tool across countries and suppliers. The role manages international supplier collaboration, facilitates knowledge sharing, supports strategic initiatives, monitors market best practices, and uses generative AI to improve productivity, training, communication, and knowledge management.

Designs, develops, and maintains MuleSoft integrations, APIs, and flows using the Anypoint Platform. Builds Java and Spring Boot services, modernizes integration architecture, and contributes to microservices design. Ensures scalability, performance, security, API quality, testing, and CI/CD automation. Collaborates with architects, product managers, DevOps, and platform teams on cloud-native deployments using Docker, Kubernetes, and GCP. Provides technical leadership, defines work for peers, and trains others in MuleSoft.

Designs and maintains financial data models, data warehouses, ETL/ELT pipelines, and reporting-ready data layers in BigQuery. Leads SAP BW modernization to Google Cloud, develops MicroStrategy analytics solutions, optimizes performance and costs, and establishes data quality and monitoring processes. Partners with finance, IT, SAP, and cloud stakeholders to deliver enterprise reporting, migration, reconciliation, and future advanced analytics capabilities.

Support the planning, execution, optimization, and reporting of Wholesale Media campaigns across European markets. Responsibilities include tracking revenue and media KPIs, coordinating local teams and ad operations, managing creative approvals, building performance dashboards, identifying growth opportunities, supporting partner budgets, and providing actionable insights to improve media ROI. The role also helps develop global strategy, enable local media champions, secure platform resources, and represent the Wholesale Media offering externally.

Designs custom parsers, integrations, detection use cases, and response playbooks for SIEM, SOAR, and XDR platforms. Develops Python and Regex-based parsing workflows, integrates security tools through APIs, validates telemetry, improves detection logic, and maintains technical documentation. Collaborates with Cyber Defense teams to capture operational requirements and creates tutorials, SOPs, and executive summaries for security products.

Manage supplier enablement and transaction monitoring on SAP Ariba Network. Responsibilities include onboarding suppliers, handling supplier communications, maintaining portal content, monitoring purchase order and invoice transactions, resolving exceptions, tracking SLAs, coordinating with Procurement and Accounts Payable, producing reports, and recommending process improvements.