Dein persönlicher KI-Karriere-Agent
Project Manager Budget to Report (m/w/x)
Leading transformation of budgeting, forecasting, and reporting processes for a multinational financial services firm. University degree and 5+ years in accounting or controlling required. Profit share, Christmas and vacation payments.
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Anforderungen
- University degree
- At least 5 years of experience in accounting, controlling, consolidation, shared services, or audit
- Strong leadership skills
- High IT affinity and skills
- Experience in multinational or matrix organizations preferred
- Substantial accounting experience and IFRS knowledge
- Very good verbal and written communication skills in English
- Energetic, hands-on approach with good organization skills and ability to prioritize
- Concentration on results, control, and process efficiency
- Fast and consistent implementation of decisions
- Travel to business locations as required
Aufgaben
- Identify gaps between existing and global business processes
- Launch and monitor process improvement initiatives
- Develop and evaluate processes to meet strategic objectives
- Lead transformation and optimization initiatives for budgeting, forecasting, and reporting
- Drive continuous improvement of B2R processes
- Promote standardization and simplification of processes across entities
- Enhance data consistency by reducing manual tasks
- Contribute to the implementation of best practices and governance frameworks
- Safeguard the integrity and consistency of financial data
- Advance automation and digitalization in reporting processes
- Ensure compliance with financial policies, controls, and reporting standards
- Design and maintain business policies for efficient process execution
- Identify business issues, analyze root causes, and propose solutions
- Facilitate discussions with stakeholders and deliver presentations
- Collaborate with Digital teams on system alignment and budget planning
- Translate business needs into functional requirements for system implementations
- Support integration projects across the organization
- Enhance process performance to achieve efficiency and KPI targets
- Lead projects to identify and roll out best practices to Shared Service Centers
- Maintain strong risk control mechanisms within B2R processes
- Travel to business locations to support initiatives and stakeholder engagement
- Drive alignment and improvements with Global Process Owners
- Apply a process-oriented mindset with a focus on continuous improvement
Berufserfahrung
Ausbildung
Sprachen
Tools & Technologien
Benefits
- Profit share/bonus
- Christmas payment
- Flexible working time models
- Up to 50% remote working within Germany
- 30 vacation days
- Additional special vacation days
- Multiple learning & development options
- Support of job-related further training
- Technical development programs
- Leadership development programs
- JobTicket
- JobBike
- Special conditions and discounts for gyms
- Company fitness room
- Various sports classes
- Health campaigns
- Prevention campaigns
- Individual onboarding with buddy program
- Networking initiatives
- Modern headquarters next to the river Neckar
- Ergonomic workplaces
- Height-adjustable desks
- Canteen with discounted and healthy meals
- Bicycle parking
- Underground parking with charging stations
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Heidelberg Materials erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Heidelberg MaterialsÜber das Unternehmen
Das Unternehmen ist Teil eines engagierten Teams im Produktmanagement Zement und fördert persönliches Wachstum und beruflichen Erfolg.
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