Division Operations Controller

vor 2 Wochen

Heidenheim an der Brenz, Deutschland HARTMANN Vollzeit

Join our team as a

**Division Operations Controller (f/m/d)**

DEU-Heidenheim

As part of the Controlling team, we offer you an exciting and responsible role in one of our core divisions. You will be responsible for all controlling-related tasks in the interface to production and work closely with the Operations department. As a controlling expert, you will guide your business partners through all financial processes and be the central contact person for financial issues.

Operating independently and the personal and professional development of our employees are very important to us.

**Benefits**:

- Stable and continuously growing, international company with over 200 years of history
- To support your Work-Life-Balance, we offer you flexible working conditions, e.g. flexitime or mobile working on a daily basis, as well as attractive ways of combining work and family life, e.g. parent-child workroom
- Attractive salary with special annual payments
- 30 days paid leave per year, plus special leave for exceptional life events
- A secure job with a permanent contract
- A great working atmosphere in a friendly and motivated team
- Company pension plan with attractive employer contribution incl. matching model for deferred compensation
- Various employee offers e.g. Corporate Benefits platform and various health and fitness offers, e.g. yoga during lunch break, cooperation with fitness studios, company doctor, massage offers
- HARTMANN JobRad Leasing
- Well-developed infrastructure e.g. canteen, café bar, parking bays, well-equipped workspaces
- Feedback conversations and resulting training opportunities as well as diverse development opportunities

**Your area of responsibility**:

- You analyse the business performance and profit development with a focus on production costs in your division and create transparency for the Head of Operations
- Acting as a business partner for the Head of Operations of the division you support him in his responsibility for all Division plants
- You continuously challenge results and initiate improvement measures within your area of responsibility in close coordination with your business partners
- You are responsible for all relevant standard processes such as planning, forecasts, KPI reporting and monthly financial statements and prepare the results 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

**What we look for**:

- 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

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