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:
~ Flexible working conditions, such as flexible working hours and mobile working
~ International Mobile Working
~ Attractive ways of combining work and family life, e.g. childcare subsidy
~30 days paid leave per year, plus special leave for exceptional life events as well as vacation pay and special annual payment according to collective agreement
~ Company pension plan with attractive employer contribution incl. matching model for deferred compensation
~ Plenty of parking spaces, canteen with café bar and ongoing offers in the employee shop
~ Access to over 6000 fitness and yoga studios, swimming pools as well as Crossfit and bouldering halls (EGYM Wellpass)
~ Various health and fitness offers, e.g. skin cancer screenings, online courses for mental health, massage offers, yoga during lunch break etc.
~ Job Bike Leasing
~ Attractive discounts on e.g. travel, fashion and technology via our corporate benefits platform