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Finance director (m/f/d)

Forchheim
Mondi plc
Finance Director
Inserat online seit: 15 Juli
Beschreibung

The Finance Director (m/f/d) is responsible for overseeing the financial health of a multisite operation, ensuring strategic financial planning, investment planning, controlling, budget management, cost control, and compliance with regulatory standards. This role will provide financial leadership to support operational efficiency, profitability, and long-term growth.Your mission:Develop and execute financial strategies that align with business objectives and support long-term value creation across the manufacturing siteOversee financial planning processes, including budgeting, forecasting, and reporting, while delivering clear insights for strategic decision-makingMonitor and optimize plant costs, analysing raw material expenses, production KPIs, and operational efficiency to drive cost-saving initiativesLead ERP-related financial processes, ensuring effective system implementation, data integrity, and continuous process improvements (e.g. SAP FI/CO)Support business transformation, managing the financial aspects of change initiatives such as process redesigns, system upgrades, and integrationsEnsure full financial compliance, including timely and accurate reporting under IFRS/local GAAP, managing internal controls, and leading auditsAct as local finance lead, serving as compliance officer and key contact for auditors, legal advisors, and corporate stakeholders; contribute as part of the site leadership teamYour profile:University degree in Business Administration, Finance, Controlling, or a comparable qualification, ideally with a focus on manufacturing financeAt least 3 years of experience in a comparable role, or strong background in controlling/finance with initial leadership responsibility in an industrial environment - experience in managing multiple sites is preferredExpert knowledge in cost accounting, including standard costing, variance analysis, cost allocation, and margin optimization within manufacturing settingsHands-on experience with ERP systems, especially SAP FI/CO; additional familiarity with MIRAS or Hyperion is a plusProficiency in financial reporting according to IFRS and/or local GAAP, with a solid understanding of internal controls, audit processes, and tax regulationsAdvanced skills in financial planning, including budgeting, forecasting, and modelling for production performance (e.g. OEE, scrap rates, downtime costs)Business fluency in English and German (written and spoken), combined with strong leadership, communication, and stakeholder management skillsOur offer:A meaningful role with impact on financial successA collaborative and inclusive work culture that values continuous learning and improvementA strong focus on professional development through trainingA work environment where innovation and people are at the core of everything we doDuration: unlimited contractStart: immediate start possibleLocation: SB CE region (preferred Forchheim)Extent: full-time, 40 hoursLearning & DevelopmentDiscount for employees possibleEvents for employeesParkingGet in touch:We strive to create a culture that inspires our people to reach their full potential. Going the extra mile – for colleagues and customers – our people drive our passion for performance and are the key ingredient of Mondi’s success. Be part of our future.Do you want to know more about Mondi? We are a global leader in packaging and paper, contributing to a better world through innovative solutions that are sustainable by design. Our global team of 24,000 people works across 100 production sites in more than 30 countries.Our strength lies in our diversity. We are dedicated to creating a team that reflects the diversity of the world we operate in. We encourage applications from traditionally underrepresented groups, including women, visible minorities, LGBTQI+ individuals, and people with disabilities. Even if you don't meet all the listed qualifications, we still want to hear from you. We believe in your potential and are committed to supporting you as you grow and learn at Mondi. If you need any accommodations during the recruitment process, please reach out to the contact person listed above.Only CVs uploaded onto our online career platform will be taken into consideration. With your application, you will be redirected to our recruiting platform. After creating an account, you will receive an activation link. If you do not find the email in your inbox, please check your spam folder or add the address no-reply@mondigroup.com “safe list” or address book.We offer exciting jobs all over the world. See our current job openings and find your next business adventure.CareSustainability is at the core of our business. Work with us and help make the world a better place. Let’s create sustainable packaging and paper solutions together.InspireWe support your growth and provide opportunities to grow at every stage in your career. Get inspired by our training and development opportunities.TogetherMaintaining an inclusive work culture is important to us. You will be a part of a caring and respectful team. Create together with us a culture of belonging for everyone. #J-18808-Ljbffr

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