Finance Specialist - Controlling / Reporting (f/m/d)

Job Description

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.).