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

In this role you will lead transformation and optimization of Budget to Report processes within the Global Process Owner framework. You will identify gaps between local and global processes, drive standardization, and improve data integrity across systems. You will manage end-to-end improvements in budgeting, forecasting, and reporting, enabling financial transparency and operational excellence. You will partner with cross-functional teams and digital squads to implement best practices and governance, shaping scalable, best-in-class B2R processes. Heidelberg-based, with a focus on delivering measurable impact and continuous improvement.

• Flexible work models with up to 50% remote
• 30 vacation days plus special days
• Profit share/bonus and holiday pay
• JobTicket and JobBike
• Training and leadership development programs
• Onboarding buddy and networking initiatives

• Identify and close gaps between local processes and global B2R standards
• Lead transformation initiatives across budgeting, forecasting, and reporting end-to-end
• Drive standardization, simplification, and reduction of manual work
• Support automation, digitalization, and governance frameworks for B2R
• Ensure data integrity and consistency across systems and policies
• Maintain process documentation and methodologies
• Collaborate with Digital teams and Group Departments to map requirements and align technologies
• Launch and manage initiatives to transfer best practices to SSCs
• Monitor and improve performance indicators through process excellence
• Manage risk controls for B2R processes

• University degree
• At least 5 years of experience in accounting, controlling, consolidation, shared services or audit
• Strong leadership skills
• High IT affinity with SAP ERP, SAP BI, workflow systems, archiving, AI, RPA
• IFRS knowledge
• Excellent English communication (verbal and written)
• Experience in multinational or matrix organizations preferred
• Result-oriented with strong organizational and prioritization abilities
• Self-driven, detailed-oriented mindset

• leadership
• communication
• problem-solving
• SAP ERP
• SAP BI
• workflow systems