Project Manager Budget To Report (f/m/d)

Heidelberg Materials Australia

Heidelberg, Germany
Attractive compensation with profit share/bonus; c...
Fully remote
5+ years accounting or controlling experience
Sap erp and sap bi proficiency required
Strong leadership in multinational matrix orgs
The role involves leading transformation and optimization initiatives across end-to-end budgeting, forecasting, and reporting processes

Job Summary

  • The role involves leading transformation and optimization initiatives across end-to-end budgeting, forecasting, and reporting processes.
  • Candidates will support the development of global business processes to meet strategic objectives and ensure financial transparency.
  • The company offers flexible working time models with up to 50% remote work within Germany and 30 vacation days.

Matching Summary

The role involves leading transformation and optimization initiatives across end-to-end budgeting, forecasting, and reporting processes.

Salary

Attractive compensation with profit share/bonus; Christmas and vacation payment included; Flexible working time models available

Skills & Requirements

Must-have

  • 5+ years accounting or controlling experience
  • SAP ERP and SAP BI proficiency required
  • Strong leadership in multinational matrix orgs
  • IFRS knowledge and financial data integrity
  • Experience with RPA, AI, and workflow systems

Nice-to-have

  • Energetic hands-on management approach
  • Willingness to travel to business offices
  • Process-oriented mindset for continuous improvement
  • Experience with shared services centers (SSCs)
  • Ability to drive best practice adoption globally

Key Requirements

  • University degree required
  • At least 5 years of experience in accounting, controlling, consolidation, audit, or shared services
  • Substantial accounting experience with IFRS knowledge
  • High IT affinity including SAP ERP, SAP BI, RPA, and AI

Work Rights

Not specified

Tailored Resume

Cover Letter