Project Manager Budget to Report (f/m/d)
Core
Lead transformation and optimization initiatives for end-to-end budgeting, forecasting, and reporting processes to ensure financial transparency and operational excellence.
Role type
Senior Process Improvement Project Manager (Finance)
Builds
Optimized budget-to-report processes, standardized workflows, and automated reporting solutions.
Domain
Finance / Process Excellence / Shared Services
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
Process mapping and gap analysis, Root cause analysis, Stakeholder facilitation, Financial policy design, Change management, Data consistency management, Automation strategy, SAP ERP proficiency, IFRS knowledge, Project leadership
Preferred skills
Multinational organization experience, Matrix organization navigation, RPA/AI implementation experience, Shared Service Center management
Technologies
SAP ERP, SAP BI, Workflow systems, Archiving systems, AI, RPA
Responsibilities
Identify gaps between existing and global business processes, Launch and monitor process improvement initiatives, Promote standardization and simplification across entities, Increase efficiency by reducing manual tasks, Safeguard integrity of financial data, Advance automation and digitalization, Ensure compliance with financial policies, Design business policies, Analyze business issues and propose solutions, Facilitate discussions with stakeholders, Collaborate with Digital teams, Partner with Group Departments, Support integration projects, Enhance process performance to meet KPIs, Initiate projects to roll out best practices, Maintain risk control mechanisms, Travel to business locations
Seniority
Senior, hands-on IC
