Project Manager Budget to Report (fmd)

For our Global Business Process Excellence Department we are looking for a Project Manager Budget to Report (B2R) (f/m/d).

As Project Manager B2R you will be responsible for the identification of gaps between existing processes and the global business processes defined by the Global Process Owner (GPO) as well as for launching and monitoring process improvement this role you will support to develop and evaluate the processes and identify inconsistencies globally to meet the Groups strategic objectives and to get a best practice approach. The Project Manager Budget to Report (B2R) is responsible for leading transformation and optimization initiatives across the end-to-end budgeting forecasting and reporting processes. The position focuses on operational excellence financial transparency and continuous improvement of B2R processes

This position is located in Heidelberg and you will report to the B2R GPO.

YOUR NEXT CHALLENGE

• Own and continuously improve B2R processes

• Drive process standardization and simplification across entities

• Reduce manual work and improve data consistency

• Support implementation of best practices and governance frameworks

• Ensure integrity and consistency of financial data across systems

• Support automation and digitalization of reporting processes

• Ensure adherence to financial policies controls and reporting standards

• Maintain documentation of processes and methodologies

• Develop and maintain business policies which drive our processes

• Detect and analyze business problems and suggest solutions

• Communicate and facilitate discussions with the business owners prepare and hold presentations to drive solutions on proposed features and functionalities

• Work with Digital teams to ensure good fit to existing Infrastructure technologies and applications (where applicable) to obtain project budgets

• Work with Group Departments to map business and functional requirements for standard application implementations and infrastructure technologies as required

• Involvement in integration projects

• Improve current processes to reach highly efficient performance indicators

• Launching projects to identify best practices and to transfer the best-in-class solutions to the SSCs

• Ensure the maintenance of effective risk control for all B2R processes

• Willingness to travel to business offices as appropriate and as necessary

• Close collaboration with the Global Process Owners

• Process-oriented mindset with focus on continuous improvement

YOUR PROFILE

• Education/Qualification

  • University degree

  • At least 5 years of experience in accounting controlling consolidation and/or shared services or Audit

• Business Competence

  • Strong leadership skills

  • High IT affinity and skills required especially SAP ERP SAP BI workflow systems archiving AI RPA etc.

  • Experience in multinational or matrix organizations is preferred

  • Substantial accounting experience; IFRS knowledge

  • Very good verbal and written communication skills in English

• Management Skills

  • Energetic hands on approach with good organization skills and the ability to prioritize

  • Concentration on results control and process efficiency

  • Fast and consistent implementation of decisions

  • Self-driven organized and detailed-oriented personality

OUR OFFER

We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. Thats why we offer you attractive benefits such as:

• Flexible working timemodels with up to50% remote workingwithin Germany

• 30 vacation daysplus additional special vacation days

• Attractive compensationwithprofit share/bonusChristmasandvacationpayment

• Multiplelearning& developmentoptions: support of job-related further training various technical and leadership development programs

• JobTicket JobBikeand furtherspecial conditions and discountsfor e.g. gyms

• Company fitness room various sports classes health and prevention campaigns

• Individual onboarding withbuddy programas well as variousnetworking initiatives(Network of Women International Network etc.)

• Modern headquarters next to the river Neckarwith ergonomic workplaces and height-adjustable desks

• Canteenwith discounted and healthy meals

• Bicycle and underground parking with charging stations for e-bike and car

... and much more.