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

Heidelberg Materials; Heidelberg; Ibrido; EUR 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Flexible working time

Remote/hybrid options in Germany

30 vacation days

Profit sharing/bonus

JobTicket

Company fitness

Descrizione del lavoro

Heidelberg Materials in Heidelberg, Germany, seeks an Accounting Budget to Report Manager to lead end-to-end budgeting, forecasting and reporting processes, driving process improvements and data integrity across the global framework.

The role requires the management of cross-functional projects, strong IT skills (SAP ERP, SAP BI) and a hands-on leadership style to deliver standardisation and automation in a multinational setting. Travel to sites may be required.

Competenze

• University degree
• At least 5 years of experience in accounting, controlling, consolidation and/or shared services or Audit
• Strong leadership skills
• High IT affinity with SAP ERP, SAP BI, workflow systems, archiving, AI, RPA

Mansioni

• Take ownership of B2R processes and drive continuous improvement
• Promote standardization and simplification of processes across entities
• Increase efficiency by reducing manual tasks and enhancing data consistency
• Contribute to best practices and governance frameworks
• Safeguard integrity of financial data across systems
• Advance automation and digitalization in reporting processes
• Ensure compliance with financial policies, controls, and reporting standards
• Design and maintain business policies to support efficient process execution
• Identify business issues, analyze root causes, and propose effective solutions
• Facilitate discussions with stakeholders and deliver presentations to drive alignment on new features

Descrizione del lavoro

For our Global Business Process Excellence Department we are looking for an Accounting Budget to Report Manager (f/m/d).

As AccountingBudgettoReportManager, you will be responsible for the identification of gaps between existing processes and the global business processes defined by the Global Process Owner (GPO) as well as for launching and monitoring process improvement initiatives. In this role you will support to develop and evaluate the processes and identify inconsistencies – globally – to meet the Group’s strategic objectives and to get a best practice approach. The AccountingBudgettoReportManager is responsible for leading transformation and optimization initiatives across the end-to-end budgeting, forecasting, and reporting processes. The position focuses on operational excellence, financial transparency, and continuous improvement of B2R processes

This position is located in Heidelberg and you will report to the B2R GPO.

YOUR NEXT CHALLENGE

• Take ownership of B2R processes and drive their continuous improvement
• Promote standardization and simplification of processes across entities
• Increase efficiency by reducing manual tasks and enhancing data consistency
• Contribute to the implementation of best practices and governance frameworks
• Safeguard the integrity and consistency of financial data across systems
• Advance automation and digitalization in reporting processes
• Ensure compliance with financial policies, controls, and reporting standards
• Design and maintain business policies to support efficient process execution
• Identify business issues, analyze root causes, and propose effective solutions
• Facilitate discussions with business stakeholders and deliver presentations to drive alignment on new features and functionalities
• Collaborate with Digital teams to ensure alignment with existing systems and support budget planning
• Partner with Group Departments to translate business needs into functional requirements for system and infrastructure implementations
• Support integration projects across the organization
• Enhance process performance to achieve high efficiency and KPI targets
• Initiate and lead projects to identify best practices and roll them out to Shared Service Centers
• Maintain strong risk control mechanisms within all B2R processes
• Travel to business locations as required to support initiatives and stakeholder engagement
• Work closely with Global Process Owners to drive alignment and improvements
• Apply a process-oriented mindset with a strong focus on continuous improvement

YOUR PROFILE

• Education/Qualification
  • University degree
  • At least 5 years of experience in accounting, controlling, consolidation and/or shared services or Audit

• Business Competence
  • Strong leadership skills
  • High IT affinity and skills required, especially SAP ERP, SAP BI, workflow systems, archiving, AI, RPA, etc.
  • Experience in multinational or matrix organizations is preferred
  • Substantial accounting experience; IFRS knowledge
  • Very good verbal and written communication skills in English

• Management Skills
  • Energetic “hands on” approach with good organization skills and the ability to prioritize
  • Concentration on results, control and process efficiency
  • Fast and consistent implementation of decisions

OUR OFFER

We are convinced that only those who successfully realize their personal goals can also fully contribute professionally. That's why we offer you attractive benefits, such as:

• Flexible working timemodels with up to50% remote workingwithin Germany
• 30 vacation daysplus additional special vacation days
• Attractive compensationwithprofit share/bonus,Christmas,andvacationpayment
• Multiplelearning& developmentoptions: support of job-related further training, various technical and leadership development programs
• JobTicket, JobBikeand furtherspecial conditions and discountsfor e.g., gyms
• Company fitness room, various sports classes, health, and prevention campaigns
• Individual onboarding withbuddy programas well as variousnetworking initiatives(Network of Women, International Network etc.)
• Modern headquarters next to the river Neckarwith ergonomic workplaces and height-adjustable desks
• Canteenwith discounted and healthy meals
• Bicycle and underground parking with charging stations– for e-bike and car

… and much more.