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Plant Controller
Mondi GroupPlant Controller managing financial reporting and analysis at Mondi AG. Collaborating with the plant’s operational team to drive profitability and efficiency.
About the role
Key responsibilities & impact- Prepare and analyse monthly closing reports, forecasts, and budgets on time and with high quality
- Support reporting under IFRS and consolidation processes in line with internal guidelines
- Contribute to all accounting-related activities in close collaboration with the finance team
- Drive the outlook and budget planning process within the plant
- Actively improve profitability reporting
- Work closely with the local management team to understand and follow up on deviations from budget and/or forecast
- Support continuous improvement of workflows and processes through strong end-to-end business understanding
- Prepare ad-hoc analyses and management presentations
Requirements
What you’ll need- University degree in Business Administration, Finance, Controlling, or a comparable field, ideally with a focus on manufacturing finance
- Minimum of three years of professional experience in a finance-related role with a strong emphasis on analysis and controlling
- Solid understanding of financial principles and accounting, combined with strong analytical skills
- Excellent proficiency in Microsoft Office, particularly Excel; high IT affinity and ideally experience with SAP (especially CO/PA)
- Structured, detail-oriented, and self-driven working style with a high level of initiative
- Strong team orientation, openness, and the ability to communicate effectively with diverse stakeholders in a plant environment
- Fluency in English is required; very good knowledge of German is expected.
Benefits
Comp & perks- Learning & Development
- Bicycle leasing
- Company retirement
- Discount for employees possible
- Events for employees
- Flexible working hours
- Inhouse doctor
- Modern office spaces
- Parking
- Remote work flexibility
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingforecastingaccounting principlescontrollingprofitability reportingad-hoc analysismanagement presentationsIFRSfinancial reporting
Soft Skills
detail-orientedself-driveninitiativeteam orientationeffective communicationcollaborationstrong analytical skillsopennessstructured working stylebusiness understanding