Human Resources Controller (m/w/d)

Belimed Group; Mühldorf a. Inn; Vor Ort; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

A leading international healthcare firm is seeking a Controller to join their Finance & Controlling team in Mühldorf, Germany. This role focuses on analyzing and steering workforce-related financial metrics, establishing FTE reporting, and collaborating with HR and finance communities. The ideal candidate has expertise in controlling, strong Excel skills, and a Bachelor's or Master's degree in Finance. Join a fast-growing industry that makes a real impact on healthcare.

Qualifikationen

• Proven expertise in controlling with exposure to Human Resources.
• Experience within a group company structure in a dynamic international environment.
• Ability to manage financials with remote teams.

Aufgaben

• Analyze, plan, and steer workforce-related financial metrics.
• Build and maintain a source of truth for FTE monitoring.
• Present FTE reporting and financial insights to senior management.

Kenntnisse

Controlling expertise

Excel proficiency

Personnel cost understanding

Cross-functional collaboration

Business fluent English

Ausbildung

Bachelor's or Master's degree in Finance or Business Administration

Jobbeschreibung

Employer: SteelcoBelimed

Location: Europe (preferably Italy, Slovenia or Germany)

Department: Finance & Controlling

Type of work: Full time

Type of contract: Unlimited

Steelco and Belimed have joined forces to lead the way in advanced cleaning and sterile workflow solutions. This partnership is powered by our united strengths: a dynamic product range, relentless innovation, utmost reliability, and an unmatched commitment to customer satisfaction. As SteelcoBelimed, we “Innovate with confidence”, as we set new industry standards to meet our customer’s needs offering high-quality products and comprehensive services for Infection Control and Life Science.

We are looking for an experienced Controller (m/w/d) to join our Finance & Controlling team, to build and develop Human Resources Controlling. Depending on the location of the candidate, we are open to filling this position at our locations in Italy (Riese/Cusano), Slovenia (Grosuplje) or Germany (Mühldorf).

How you will contribute

In this role, you will play a key role in the finance team and take over responsibility for analysing, planning, and steering of all workforce-related financial and operational metrics for both Business Units of SteelcoBelimed: Infection Control and Life Science. The primary focus is on the establishment of a strong Full-Time Equivalent (FTE) reporting across the board. You will ensure accurate headcount reporting, support workforce planning, and provide insights to management regarding synergies, staffing efficiency, and organizational scalability. You will work closely with the finance community, the HR community, the integration Project Management team (PMO) and the senior management. You will report to both EVP Finance of the respective Business Units.

• Building, maintaining and further developing a unique source of truth for the FTE monitoring withing the Group (more than 2,000 people).
• Responsibility for the overall monitoring of the FTE development for the full Joint Venture, in alignment with budget and business case assumptions.
• Ensuring proper standardized tracking of actual and planned FTE.
• Acting as a connector between the operational controllers, business leaders and the integration Project Management team (PMO).
• Integrating and managing at Joint Venture level: deliverables, dashboards and progress reporting.
• Presenting monthly FTE reporting and financial insights to senior management.
• Developing new reporting and analytics (in particular on personnel costs).

What you need to succeed

• Proven expertise in controlling with exposure to Human Resources, exposure to business operations is a plus.
• Demonstrated success working within a group company structure in a dynamic international/industrial environment.
• Experience collaborating effectively and managing financials with remote and cross‑functional teams.
• Expert command of Excel (modelling/pivot tables) and large dataset automation.
• Strong understanding of personnel cost components and FTE calculation.
• Proactive, status‑quo challenging attitude.
• Business fluent English (other languages a plus).
• Bachelor's or Master's degree in Finance or Business Administration or equivalent.

Why join our team

• Work in an international, fast‑growing industry that makes a real impact on healthcare and pharmaceutical industry.
• Opportunity to work on high‑impact strategic project that shape the future direction of the combined organization.
• Exposure to senior leadership and collaboration with C‑suite executives.
• Be part of an innovative and open‑minded team.
• Join a company with a strong reputation and long‑standing expertise in cleaning and disinfection solutions.

Ready to make an impact? Apply now and join SteelcoBelimed mission!

We do not accept unsolicited curriculum vitae (CVs) from recruitment agencies or headhunters. We will not be liable for any fees arising from the submission of CVs by agencies or headhunters to any employee of our company, unless we have a written, mutually executed agreement with the agency for a specific role.