Finance / Controlling Specialist for Corporate Financial Planning (f/m/d)

vor 2 Monaten

Landkreis Heidenheim, Deutschland PAUL HARTMANN AG Vollzeit

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.).

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