Finance / Controlling Specialist for Corporate Financial Planning (f/m/d)
Responsibilities:
* Analysis the business performance and profit development with a focus on production costs in the division wound care and creating transparency for the Head of Operations
* Support the Head of Operations as a business partner and accompany him in his responsibility for all Division plants
* Continuous review of results and initiation of improvement measures in close coordination with your business partners
* Carrying out standard processes such as planning, forecasts, KPI reporting and monthly financial statements and preparing these for the Head of Operations
* You work closely with your interfaces in Group Controlling and you are responsible for the further development and standardization of processes and reports for your division
* In projects within the division, you will be in charge of all finance-related topics related to operations
* Guidance, coaching and challenging of the production controllers in the plant
Qualifications:
* Successfully graduated in business administration with a focus on controlling and/or a commercial education with relevant professional experience in an industrial environment
* Several years of controlling experience, preferably in the area of production controlling and reporting
* Strong communication skills
* Independent, conceptual, and goal-oriented way of working
* Profound knowledge of SAP BW/ERP tools and very good MS Office skills
* Very good English and German language skills
Benefits:
* International company constantly evolving, with over 200 years of history.
* Permanent contract.
* We offer flexible hours, hybrid telecommuting model, and intensive Fridays.
* Flexible compensation with the possibility to contract health insurance with special pricing and coverage, meal vouchers, daycare vouchers, transportation vouchers, and training.
* Language classes.
* Subsidy program for formal training (VET/Higher education) and university degrees.
* Individual Development Plan (IDP).
* Employee store: HARTMANN products with discounts.
* HARTMANN Benefits Club: offers and discounts on leisure, travel, fashion, etc.
* Private parking for your car or bicycle.
* If you enjoy sports, we provide locker rooms with assigned lockers.
* Fresh fruit in the office for a healthy diet.
* Option to receive your online purchases at the office.
* We remember you and your loved ones with special gestures on significant occasions (weddings, births, work anniversaries, etc.).