Project Manager Budget to Report (f/m/d)
Core
Identify gaps between existing and global business processes, lead transformation and optimization of end-to-end budgeting, forecasting, and reporting processes, and drive operational excellence and financial transparency.
Role type
Senior Process Improvement Project Manager (Finance/B2R)
Builds
Optimized budgeting, forecasting, and reporting processes; standardized governance frameworks; automated reporting solutions.
Domain
Finance / Accounting / Shared Services / Process Excellence
Required skills
Process optimization, gap analysis, root cause analysis, stakeholder management, project leadership, SAP ERP, SAP BI, RPA, IFRS knowledge, data consistency management, automation/digitalization strategy.
Preferred skills
Multinational/matrix organization experience, Digital team collaboration, system implementation translation, Shared Service Center rollout.
Technologies
SAP ERP, SAP BI, workflow systems, archiving, AI, RPA.
Responsibilities
Lead transformation initiatives for budgeting and reporting; promote process standardization; reduce manual tasks; implement best practices; ensure financial data integrity; advance automation; design business policies; analyze business issues; facilitate stakeholder discussions; collaborate on system implementations; maintain risk controls; travel to business locations.
Seniority
Senior, hands-on IC
