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

heidelbergmaterials· Heidelberg Materials AG
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📍 HeidelbergFull time
Full timeHeidelberg Materials AG

About this role

For our Global Business Process Excellence Department we are looking for a Project Manager Budget to Report (B2R) (f/m/d).

As Project Manager B2R, 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 Project Manager Budget to Report (B2R) 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 time models with up to 50% remote working within Germany

  • 30 vacation days plus additional special vacation days

  • Attractive compensation with profit share/bonus, Christmas, and vacation payment

  • Multiple learning & development options: support of job-related further training, various technical and leadership development programs

  • JobTicket, JobBike and further special conditions and discounts for e.g., gyms

  • Company fitness room, various sports classes, health, and prevention campaigns

  • Individual onboarding with buddy program as well as various networking initiatives (Network of Women, International Network etc.)

  • Modern headquarters next to the river Neckar with ergonomic workplaces and height-adjustable desks

  • Canteen with discounted and healthy meals

  • Bicycle and underground parking with charging stations – for e-bike and car

... and much more.

Frequently Asked Questions

Is the salary disclosed for the Project Manager Budget to Report (f/m/d) position at heidelbergmaterials?
The salary for this Project Manager Budget to Report (f/m/d) role at heidelbergmaterials is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Project Manager Budget to Report (f/m/d) position at heidelbergmaterials located?
This Project Manager Budget to Report (f/m/d) role at heidelbergmaterials is based in Heidelberg. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Project Manager Budget to Report (f/m/d) role at heidelbergmaterials full-time or part-time?
This is listed as a Full time position. It is posted as a Project Manager Budget to Report (f/m/d) role in the Heidelberg Materials AG department at heidelbergmaterials.
Which team or department does the Project Manager Budget to Report (f/m/d) at heidelbergmaterials belong to?
This Project Manager Budget to Report (f/m/d) position is part of the Heidelberg Materials AG department at heidelbergmaterials. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Project Manager Budget to Report (f/m/d) position at heidelbergmaterials?
Click the "Apply Now" button on this page. You will be redirected to heidelbergmaterials's official application portal hosted on workday where you can submit your application directly.
When was the Project Manager Budget to Report (f/m/d) job at heidelbergmaterials posted?
This Project Manager Budget to Report (f/m/d) position at heidelbergmaterials was posted on Sep 2, 2026. Apply as soon as possible — early applications are often reviewed first.
Project Manager Budget to Report (f/m/d)
heidelbergmaterials
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