You’re an important part of our future. Hopefully, we're also a part of your future! At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That’s why we would like to keep developing our company with you. Keeping your future in mind, we’re making a joint contribution to health care worldwide, with trust, transparency and appreciation. That's Sharing Expertise.
CONTROLLING DEPARTMENT MANAGER Company: AESCULAP CHIFA SP.ZO.O.
Functional Area: Controlling
Working Model: Hybrid
Requisition ID: 14448
Position Purpose:
Responsible for managing the Controlling function and leading a team of controllers, ensuring high-quality management information and actively supporting the CFO, Management Board/Executive Committee and functional managers in business decision-making. The role covers financial, manufacturing and commercial controlling as well as planning, forecasting and management reporting.
Duties and responsibilities:
Lead and develop the
Controlling team , set priorities and ensure high quality and timely delivery of controlling activities.
Coordinate
budgeting, forecasting and financial planning
processes and monitor achievement of financial and operational targets.
Analyze financial performance, including
Actual vs. Target/Budget vs. Forecast vs. Previous Year , identify key variances, risks and opportunities, and recommend corrective actions.
Manage
manufacturing controlling , including analysis of production costs, standard vs. actual costs, productivity, capacity utilization and manufacturing variances.
Analyze
sales, margins and profitability
by product, customer and sales channel, including price-volume-mix analysis.
Oversee
management reporting and KPI monitoring
and prepare analyses and recommendations supporting the CFO and Management Board/Executive Committee.
Perform financial evaluation of
CAPEX, investment projects and business cases , including ROI, NPV and payback analysis.
Act as a
Finance Business Partner
for Production, Sales, Supply Chain, Procurement and other business functions.
Drive standardization, digitalization and continuous improvement of controlling and reporting processes, including the effective use of
SAP, Power BI and Excel .
Proactively identify opportunities to improve
profitability, cost efficiency and operational performance .
University degree in Finance, Economics, Business Administration or a related field.
Several years of professional experience in
Controlling, FP&A or Business Finance , preferably within a manufacturing environment.
Strong knowledge of
manufacturing controlling, cost accounting, budgeting, forecasting and financial performance analysis .
Previous experience in leading or coordinating a team.
Advanced
Excel
skills and experience with ERP systems, preferably
SAP ; Power BI experience is an advantage.
Very good command of
English , both written and spoken.
Personal competences:
Strong analytical capabilities and
business acumen .
Results orientation, ownership and proactive approach.
Ability to translate financial data into
clear business insights and actionable recommendations .
Strong
leadership and people development
skills.
Excellent communication and stakeholder management skills.
Ability to effectively cooperate with senior management and cross-functional teams.
Strong
continuous improvement, digitalization and automation mindset .
What we offer:
Become part of a corporate culture that actively promotes constructive exchanges between colleagues, customers and partners. Work with us to improve people's lives in the long term. We can offer you interesting, varied tasks and excellent opportunities for advancement, as well as an attractive salary with extensive benefits, all within a dynamic family-owned company.
Additional social funds for summer holidays and Christmas
Co-funding of a Multisport card and private medical care
Opportunity to join group life insurance
Fundings for trainingsCo-funding of professional development
A friendly and supportive work environment
Long-term employment in a stable, international company
CONTROLLING DEPARTMENT MANAGER in Poznań – pracodawca: Aesculap-Inc
Aesculap-Inc oferuje atrakcyjne warunki zatrudnienia, w tym możliwość rozwoju zawodowego poprzez kursy i szkolenia oraz dofinansowanie dodatkowej opieki medycznej. Pracownicy mogą korzystać z benefitów takich jak karta Multisport oraz dofinansowanie obiadów i wypoczynku urlopowego. Firma stawia na współpracę zespołową i odpowiedzialność, co sprzyja pozytywnej atmosferze w pracy.
