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Production Financial Controller

vor 3 Monaten


Geislingen an der Steige, Baden-Württemberg, Deutschland HARTMANN Vollzeit

At HARTMANN, our mission is to support, care, protect, and develop healthcare solutions that make a significant impact on people's lives. We are dedicated to empowering healthcare professionals, allowing them to concentrate on what truly matters. Your commitment can lead to personal growth and professional development every day. We value the difference you can contribute.

We are looking for a Corporate Production Controller (f/m/d) to join our Controlling team. This role offers an exciting opportunity within our core division focused on wound care. You will oversee all controlling-related activities in collaboration with the production team and work closely with the Operations department. As a controlling expert, you will guide your business partners through various financial processes and serve as the primary contact for financial matters.

Key Responsibilities:

  • Analyze business performance and profit trends, emphasizing production costs within the wound care division, and provide transparency to the Head of Operations.
  • Act as a business partner to the Head of Operations, supporting their responsibilities across all Division plants.
  • Continuously assess results and initiate improvement strategies in close cooperation with your business partners.
  • Execute standard processes such as planning, forecasting, KPI reporting, and monthly financial statements, preparing these for the Head of Operations.
  • Collaborate closely with Group Controlling interfaces, responsible for the enhancement and standardization of processes and reports for your division.
  • Lead finance-related topics in projects within the division.
  • Provide guidance, coaching, and constructive challenges to production controllers in the plant.

Qualifications:

  • A degree in business administration with a focus on controlling or a relevant commercial education with significant professional experience in an industrial setting.
  • Several years of experience in controlling, particularly in production controlling and reporting.
  • Excellent communication skills.
  • An independent, conceptual, and goal-oriented approach to work.
  • Strong proficiency in SAP BW/ERP tools and advanced MS Office skills.
  • Proficient in both English and German.

Benefits:

  • Flexible working arrangements, including adaptable working hours and remote work options.
  • Opportunities for international mobile working.
  • Attractive options for balancing work and family life, such as childcare subsidies.
  • Generous paid leave policies, including special leave for significant life events, vacation pay, and additional annual payments as per collective agreements.
  • A company pension plan with appealing employer contributions, including a matching model for deferred compensation.
  • Ample parking, a canteen with a café bar, and ongoing offers in the employee shop.
  • Access to over 6000 fitness and wellness facilities, including swimming pools and specialized fitness classes.
  • Various health and wellness initiatives, such as skin cancer screenings, online mental health courses, and lunchtime yoga sessions.
  • Job Bike Leasing options.
  • Attractive discounts on travel, fashion, and technology through our corporate benefits platform.

Shape a career focused on healthcare customers, designed for the future, and rooted in a culture of trust and openness.