Senior Regional Controller - Germany (m/f/d)
Mondi Group · Forchheim, Bavaria, DE
The Regional Controller Germany (m/f/d) plays a key role in safeguarding the financial performance of multiple sites within the Solid Board Central Europe re...
Job description
The Regional Controller Germany (m/f/d) plays a key role in safeguarding the financial performance of multiple sites within the Solid Board Central Europe region. This position is responsible for delivering accurate financial reporting, driving budget and forecast processes, supporting investment and cost analysis, and ensuring compliance with internal and external financial standards. Acting as a business partner for the wider region, the Regional Controller provides insightful analyses and helps optimize profitability, efficiency, and long-term business success. Your mission: - Oversee financial planning processes, including budgeting, forecasting, and reporting, while delivering clear insights for strategic decision-making - Monitor and optimise costs, analysing raw material expenses, production KPIs, and operational efficiency to drive cost-saving initiatives - Lead 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 integrations - Ensure full financial...