Sales & Commercial Controller

Vor 3 Tagen

Wien, Österreich Mondi Vollzeit

Grow
- A world of opportunities available at home and abroad
- We offer you the development opportunities that you need to flourish throughout your career
- Great performance is rewarded

Create
- Be part of our vision to contribute to a better world
- Work on challenging projects

Inspire
- Contribute to our ambitious MAP2030 sustainability goals
- Join a dynamic and supportive culture
- Strike a good balance between work and home
- We are collaborators and team players

Your mission
- Driving, controlling, and supporting the monthly sales reporting including the forecasting, order intake reporting and the annual budget process of the Business Segment Consumer Flexibles using tools such as SAP Business Objects & Business Warehouse (BW), Hyperion etc.
- Supporting central & regional management as well as the sales organisation (~80 people) with comprehensive reports and analysis
- Developing / updating databases, reports and analytical models
- Taking over the ownership in our sales budget tool (integrated system solution)
- Conducting trainings in our sales organisation to further empower them to use Business Objects reports independently
- Empowering non SAP integrated plants to load their data into BW and improve quality of data
- Tracking of implementations of price increases and related margin recovery
- Participating in projects supporting sales in its effectiveness

**Profile**:

- 3-5 years relevant experience in finance/controlling preferably in an international environment
- Educational background in business administration (with specialisation in controlling, finance or accounting)
- Excellent MS-Office skills (Excel), knowledge of SAP and/or Hyperion is considered beneficial
- Fluent in English (German is a plus but not required)
- Excellent communication skills on all levels with a proactive approach
- Willingness to travel (about 10%)

**Offer**:

- **Start**: immediate start date possible, considering your availability (e.g. notice period)
- **Location**: Group office Vienna - Marxergasse 4A, 1030 Vienna
- **Duration**: unlimited contract
- **Extent**: full-time, 38 hours/week, all-in contract
- We offer a minimum compensation package starting at € 40,000 gross/year on a full-time basis (38 hours/week), with the opportunity of overpayment depending on your experience, skills and qualification.

Get 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** are what drives our passion for performance, and are the key ingredient of Mondi’s success. **Be part of our future. Should you need further information, please contact** **Ines Lagler.**

Do you want to know more about **Mondi**? Mondi is a global leader in packaging and paper with over 100.000 customized innovative solutions that are sustainable by design: Paper where possible, plastic when useful. Our group employs around 26.000 people in more than 100 operations in over 30 countries and is organised across four business units: Corrugated Packaging, Flexible Packaging, Engineered Materials and Uncoated Fine Paper.

Benefits: Barrier-free workplace; Company sport benefits; Discount for employees possible; Events for employees; Good public transport; Health benefits; Home office possible; Inhouse doctor; Meal discounts; Mobile phone for employees; Near-side childcare

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