Finance Expert as Production Planner (f/m/d)

Job Description

Finance Expert as Production Planner (f/m/d)\n\nAs part of the Controlling team, we offer you an exciting and responsible role in our core division wound care. 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.\n\n\nResponsibilities:\n\n * 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\n * Support the Head of Operations as a business partner and accompany him in his responsibility for all Division plants\n * Continuous review of results and initiation of improvement measures in close coordination with your business partners\n * Carrying out standard processes such as planning, forecasts, KPI reporting and monthly financial statements and preparing these for the Head of Operations\n * 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\n * In projects within the division, you will be in charge of all finance-related topics related to operations\n * Guidance, coaching and challenging of the production controllers in the plant\n\n\nQualifications:\n\n * Successfully graduated in business administration with a focus on controlling and/or a commercial education with relevant professional experience in an industrial environment\n * Several years of controlling experience, preferably in the area of production controlling and reporting\n * Strong communication skills\n * Independent, conceptual, and goal-oriented way of working\n * Profound knowledge of SAP BW/ERP tools and very good MS Office skills\n * Very good English and German skills\n\n\nBenefits:\n\n * International company constantly evolving, with over 200 years of history.\n * Permanent contract.\n * We offer flexible hours, hybrid telecommuting model, and intensive Fridays.\n * Flexible compensation with the possibility to contract health insurance with special pricing and coverage, meal vouchers, daycare vouchers, transportation vouchers, and training.\n * classes.\n * Subsidy program for formal training (VET/Higher education) and university degrees.\n * Individual Development Plan (IDP).\n * Employee store: HARTMANN products with discounts.\n * HARTMANN Benefits Club: offers and discounts on leisure, travel, fashion, etc.\n * Private parking for your car or bicycle.\n * If you enjoy sports, we provide locker rooms with assigned lockers.\n * Fresh fruit in the office for a healthy diet.\n * Option to receive your online purchases at the office.\n * We remember you and your loved ones with special gestures on significant occasions (weddings, births, work anniversaries, etc.).