Descripción de la oferta
Reporting to the country Finance & IT Director, we are looking for a high‑potential Industrial Controller to join our team and play a key role in driving financial performance across our industrial operations (2 plants). This is not just a reporting role; you will act as a true business partner, working closely with Operations, Supply Chain, and Plant Management to challenge decisions, improve profitability, and ensure data‑driven performance. You will be responsible for ensuring the reliability of cost data, analysing margins and variances, and identifying opportunities to optimise efficiency and profitability across the business. If you are analytical, hands‑on, and eager to make an impact in a fast‑paced multinational environment, this role is for you. Roles & Responsibilities Lead monthly industrial closing and performance analysis Monitor and analyse production costs, margins, and profitability (including customer profitability) Perform detailed variance analysis (price, volume, mix, efficiency) Drive the annual budgeting process and ongoing forecast cycles Control and optimise inventory, provisions, and working capital Support and challenge operations on manufacturing deviations and cost efficiency Manage and track CAPEX and investment performance Deliver accurate and timely reporting to HQ and collaborate with international teams Act as a business partner to production, supply chain, and maintenance teams Ensure data quality, internal controls, and compliance with corporate policies Identify and lead continuous improvement initiatives in financial and operational processes Your Qualifications Degree in Business Administration, Economics, Finance, or similar 4–5 years of experience in Controlling within a multinational industrial/manufacturing environment or experience in Audit (Big Four) with strong exposure to industrial clients Strong knowledge of cost accounting and industrial controlling Experience with budgeting, forecasting, and financial planning Solid understanding of manufacturing KPIs and margin analysis Experience in inventory and working capital management Knowledge of IFRS and local GAAP Proficient SAP/ADv/Excel/BI tools English and Spanish (oral, written), mandatory Strong team player with a collaborative mindset Proactive, results‑oriented professional with a high sense of urgency and strong commitment to meeting reporting deadlines Ability to deliver accurate and timely reports under pressure while maintaining high quality standards Benefits Meal discounts Flexible working hours EEO & Diversity Statement Mondi is committed to creating a diverse workplace and encourages applications from traditionally underrepresented groups, including women, visible minorities, LGBTQI+ individuals, and people with disabilities. We are committed to supporting candidates at every stage of the recruitment process and to providing accommodations as needed. #J-18808-Ljbffr
