{"id":1875940,"url":"https://alion.io/job/hartmann-controller-mwd-planning-reporting","title":"Controller (m/w/d) - Planning & Reporting","company":{"id":95597,"name":"Hartmann","domain":"hartmann.info","url":"https://alion.io/company/hartmann-info","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":112000,"period":"year","method":"role_country_seniority_unknown","sample_n":164},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-30T02:01:00Z","employer_posted_date":"2026-09-30","last_verified_at":"2026-10-16T09:55:22Z","board_verified":true,"closed_at":null,"days_open":16,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":16},"description":"Verstärke unser Team als\nController (m/w/d) - Planning & Reporting\nDEU-Ochsenfurt-Hohestadt\nDas schätzen unsere Kolleg:innen bei Kneipp:\nFlexible Arbeitszeiten mit 37,5 Wochenstunden und Überstundenregelung\n> 30 Tage Urlaub\n40% mobiles Arbeiten möglich\nAttraktive Vergütung nach Tarifvertrag inkl. Urlaubsgeld und 13. Monatsgehalt\nBetriebliche Altersvorsorge und Pflegeversicherung\nRegelmäßige Entwicklung- und Mitarbeitergespräche\nVielseitige Aufgabengebiete & kollegiale Arbeitsatmosphäre\neGym Wellpass\nGesundheitstage\nKantine vor Ort\nDas erwartet dich:\nUnterstützung bei der Erstellung und Nachverfolgung von Budget & Forecasts für definierte Bereiche im Rahmen der Business Partner Rolle\nVorbereitung und Durchführung der Planung in SAP (SAP CO, SAP CO-PA)\n\nGruppenweite Koordination, Betreuung und Weiterentwicklung der Kostenstellenplanung inkl. des zugehörigen Planungstools\nGruppenweite Koordination, Betreuung, Weiterentwicklung und Harmonisierung der Kosten- und Ergebnisrechnung:\nOrganisation und Pflege der Kostenstellen- und Kostenartenstruktur in SAP CO\nKostenstellen-Reporting / Plan-Ist-Abweichungen für Budget-/Kostenstellenverantwortliche\nGruppenweite Harmonisierung der Kostenstellen-Rechnung\nPflege und Weiterentwicklung der Ergebnisrechnung in SAP CO-PA\nKontrolle der Einhaltung interner Hartmann-Guidelines im Rahmen des Cost & Budget AccountingsKoordination und Betreuung des Investitionsmanagements inkl. des zugehörigen Hartmann Tools und Workflows, Schnittstellenfunktion zum Investitionscontrolling der Hartmann AG\n\nDurchführung CO-Periodenabschluss\nAktive Mitarbeit in bereichsübergreifenden Projektteams\nDas bringst du mit:\nWirtschaftswissenschaftliches Studium mit Fokus Controlling oder abgeschlossene kaufmännische Ausbildung mit einschlägigen Weiterbildungen\nNachweislich tiefgehende Kenntnisse im Bereich Cost & Budget Accounting\nEinschlägige Berufserfahrung in den relevanten Aufgabengebieten\nDetaillierte Kenntnisse in SAP R/3 (insb. Module FI, CO, MM, SD, CO-PA) wünschenswert\n\nHohes Kostenbewusstsein\nStark ausgeprägte analytische Fähigkeiten und Zahlenaffinität \nTeamfähigkeit und selbstständige, ergebnisorientierte Arbeitsweise\nSehr gute Deutsch- und Englischkenntnisse\n\nHier findest du Einblicke ins Team Kneipp: https://www.youtube.com/watch?v=eB1cDiuzaYI\nFühlst du dich angesprochen? Dann bewirb dich über den Button \"Jetzt bewerben\".\nDein Ansprechpartner ist Markus Bloch\nWir freuen uns auf deine Bewerbung!","description_format":"text","description_chars":2452,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[{"language":"German","level":"Upper-Intermediate (B2)","optional":false},{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Medical Supplies & Consumables","Wound Care"],"lifecycle":[{"event":"open","at":"2026-10-04T22:19:58Z"}],"visa":[],"liveness":{"score":48,"band":"ok","label":"Likely open","p_open":1,"p_active":0.644,"p_room":0.75,"age_days":16,"expected_fill_days":21,"reasons":["conf:1","win:late","comp:brand"],"computed_at":"2026-10-16T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/hartmann-controller-mwd-planning-reporting","json_url":"https://alion.io/job/hartmann-controller-mwd-planning-reporting.json","meta":{"generated_at":"2026-10-16T11:26:43Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":10245,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-17T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":95597},"rest":"https://alion.io/mcp/rest/get_company?id=95597"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhartmann-controller-mwd-planning-reporting"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhartmann-controller-mwd-planning-reporting"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhartmann-controller-mwd-planning-reporting"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hartmann-controller-mwd-planning-reporting\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhartmann-controller-mwd-planning-reporting"}]}