Operations Controller (m/w/d)

VitalAire changing the world of homecare

We are one of the leading home healthcare companies in Germany and offer holistic solutions and concepts for home therapy or community care. Our offer is divided into three business areas: respiratory therapies infusion therapies and community care.

VitalAire helps chronically ill patients to independently and successfully continue the therapy initiated by medical professionals with medical devices medications and care at home. The goal is to improve patients daily lifes based on their individual needs while creating added value for the healthcare system. We care for over 220000 patients throughout Germany. As an Air Liquide Group company we are a strong partner for our customers patients and suppliers throughout Germany and worldwide.

With a focus on people we see ourselves as Carefluencers.

We work together. For ourselves and for others. With us you can grow personally develop professionally and enjoy your work. Do you also want to improve the lives of others Then this is the right place for your application!

Make a difference Your mission

The Operations Control team composed of five team members is in charge of piloting the performance of the Home Healthcare activities of Air Liquide in Germany (VitalAire GmbH Group) modeling the long term strategic ambition while monitoring short term performance and ensuring proper allocation of investment and resources in accordance with our Strategic Objectives. It works in close collaboration with the local Business Lines and Shared Services as well as with the NCSE Region (North Central South East Region) and Home Healthcare GBU teams to oversee financial and operational performance for the General Management through tools and processes: Target & Reforecasts monthly Flash & Operations Reviews quarterly closing & publication and other specific analysis.

Ready to make a direct impact Reporting directly to the Head of Operations Control as our Operations Controller you will be accountable for the following activities across a scope of Business Units operated through VA GmbH and its affiliates:

• Deliver accurate business reporting: Design and provide accurate insightful financial reports and dashboards for monthly financial results and longterm plan modelization.

• Analyze & communicate: Monitor financial results provide detailed analysis to Business Units Management and present key findings monthly.

• Drive process improvement: Standardize simplify and automate reporting processes. Coordinate strategic planning and ensure timely accurate group reporting.

• Support investment decisions: Contribute to the analysis of strategic projects and monitor project costs.

• Ensure compliance: Implement and apply Group Operations Control standards and policies.

With a crossfunctional mandate working closely with the different departments (Operations IT HR Sales & Marketing etc.) you are uniquely positioned to be a strategic business partner for Operations and General Management. Youll broaden your knowledge / understanding of the Business develop new competencies and become part of a dynamic team.

If youre an analytical finance expert ready to drive performance lets talk!

People for people Your Carefluencer profile

Education

• Masters degree in business administration or engineering

• Proven finance/accounting/controlling experience in a multinational setting.

Soft and Hard skills

• Deep understanding of operational performance levers.

• Strong technical financial skills with high business acumen.

• Expertise in ERP and BI systems for financial reporting

• Namely knowledge in Microsoft Office Applications Access SAP SAP BW and Power BI for Visualisation.

• Comfortable with challenging tasks and tight deadlines.

• Strong analytical and businessoriented mindset.

• Ability to work independently.

• Excellent interpersonal and communication skills.

Languages

• Fluent English intermediate German.

What you can expect Our benefits for you

Arrival made easy: We highly value a positive and collaborative environment. Helpful and friendly colleagues will welcome you with open arms and look forward to regular exchanges in regular meetings.

Tailormade for you: With our wide range of professional development opportunities you can expand your knowledge horizon individually and according to your needs the perfect conditions to grow with new challenges.

Your dedication pays off: We reward your commitment with fair compensation including a company pension scheme. Thanks to flexible working hours two days of home office (mobile working) per week and 30 days of annual leave your worklife balance will always be in check. Furthermore we offer you the option of a job bike leasing free parking free beverages and other benefits such as a subsidized Urban Sports Club membership.

Additionally for you and your relatives (parents children and partner): Through myFrstenberg youll receive a (digital) offering to strengthen mental health and individual development for example in the areas of career & workplace personality medical advice as well as family and partnership.

Do you still have questions Our recruiting team will be happy to answer them by phone or WhatsApp atbetween 9:00 am and 4:00 pm.

Become part of the Carefluencer team! Apply online now with your resume including your desired start date and salary expectations. A cover letter is not required.

Please note that for data protection reasons we can only consider applications received via our online application system. Simply use the application button for this. Registration is quick and easy lets go!


VitalAire GmbH
Human Resources Department
Bornbarch 2
22848 Norderstedt

Work location: Norderstedt
Type of employment: Fulltime

Our Differences make our Performance

At Air Liquide we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees our customers patients community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent both individually and collectively and it helps foster our ability to innovate by living our fundamentals acting for our success and creating an engaging environment in a changing world.