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Divisional Controller (m/f/d)

* full time
* 1040 Vienna
* immediately

Divisional Controller (m/f/d)

To strengthen our Divisional Controlling department for the Board & Paper Division at our headquarters in Vienna, we are looking for a dedicated and team-oriented Divisional Controller.

Job description

* Analysis of monthly results, forecasts and budgets
* Orchestration of the planning and budgeting process and development of improvement potentials with Sales, Mills and HO
* Implementation of a central sales entity and adaptation of the necessary structures in Finance & Reporting
* Analysis of product cost calculations
* Definition and implementation of optimization and harmonization potentials in cost accounting / coordination with IT
* Ensuring the correctness of cost accounting in close cooperation with the plants
* Special focus on Kwidzyn (Poland) for the financial development of the plant with state-of-the art finance procedures, tools, support of local and divisional management for ongoing development, ad-hoc topics and special projects
* Close cooperation with divisional and plant management for analysis and development of optimization potentials
* Project work, especially in cooperation with various IT and BI projects

* Assistance with the global implementation of S4HANA - details and workstreams still to be defined.
* Integration/harmonization of the reporting landscape legacy mills/Kotka/Kwidzyn in close cooperation with the integration team
* Development of monthly reporting for the division
* Establishment of a best-practice sharing between the mills
* Expansion of CAPEX controlling in the division in close cooperation with Operations Analysis of investment projects
* Development of recommendations for action, ad-hoc analyses for management and the board of directors
* Assisting in the preparation of documents for the Supervisory Board, Executive Board, divisional management, as well as assisting in the provision of analyses for investor presentations

Your Profile

* Completed business studies (overseas stay is an advantage)
* At least 5 years of professional experience in controlling (ideally in a manufacturing company)
* Experience in cost accounting as well as with ERP systems and BI solutions
* Confident handling of MS Office and IT affinity is an advantage
* Analytical, proactive, team-oriented way of working
* English (C-Level), knowledge of German is an advantage, knowledge of Polish is an asset

"We are one of two divisions within the international MM Group that has grown particularly strongly through acquisitions in 2021. As a controlling and finance organization, we are business partners, designers and partners at eye level.

If you would like to support this growth in a small but powerful team from our head office in Vienna, if you have a dynamic and result-oriented work style and if you want to help shape change yourself, we are looking forward to receiving your application."
- Managing Director, Divisional Controlling Board & Paper -
Health care
Company doctor
Employee discounts
Company mobile phone
Flexible working hours
Good location
Home Office

We Offer

We offer attractive on-the-job development opportunities in our international and dynamic environment as well as in the classical sense with training offers of our MM-Academy.

If you are interested in this exciting position, we look forward to receiving your detailed application.
MM is Europe's leading producer of cartonboard and folding cartons with an attractive offer in Kraft Papers and Uncoated Fine Papers. The focus is on sustainable and innovative fiber-based packaging solutions. Including the latest acquisitions, MM generates sales of approximately EUR 3.2 billion and employs around 12,500 people.
MM BOARD & PAPER GmbH, Brahmsplatz 6, 1040 Wien
References apply to all genders

Über dieses Unternehmen


1040 Wien

10 Jobangebote

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Divisional Controller (m/f/d)



Controlling | Risikomanagement




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Divisional Controller (m/f/d)


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