Finance Plant Controller / Salarisadministration

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Finance Plant Controller / Salarisadministration (m/v/x)

Heerlen, NL

Who are we?

Mondi Heerlen is a dynamic and modern company. We are part of the Mondi and produce release liner paper that is used in hygiene products, as well as in the manufacturing of airplanes and Formula 1 cars. In doing so, we make an important contribution to products that play a role in people's daily lives around the world. We do this in a safe and sustainable way, within a pleasant working environment, and with high appreciation from our customers.

We are currently looking for a

Finance Plant Controller / Payroll Administrator (m/f/x)

As a Plant Controller, you play a key role within our Finance department, ensuring the efficient management and optimisation of our financial processes. You report directly to the Finance & ICT Manager and work closely with various departments across the organisation. Alongside your responsibilities in financial controlling, you also manage payroll administration. This versatile position allows you to make an impact at both the operational and strategic level.

Your responsibilities:

• Preparing and delivering financial reports for the Mondi Office, auditors, and local management.
• Supporting departments with specific financial and tax-related reporting.
• Acting as the SAP key user for controlling, and analysing production and profitability performance.
• Coordinating budget and forecast cycles, assisting cost centre owners with budgeting and forecasting, and preparing capital expenditure budgets.
• Preparing, calculating, and maintaining cost prices, while monitoring internal costs, efficiency, and cost-effectiveness within the plant.
• Providing full support for monthly financial reporting in accordance with IFRS, local GAAP, and Mondi guidelines, including variance analyses and Capex reporting.
• Executing and implementing financial projects as prescribed by the Head Office.
• Managing and recording fixed assets, and optimising the administrative organisation (AO).
• Handling payroll administration, including payroll tax, bonus calculations, and pension schemes.
• Ensuring confidentiality of financial and personnel data.
• Acting as a Business Partner to the Head Office in Vienna.

What do we expect from you?

• MBO 4 or Bachelor's degree in Accounting, Finance & Control, or a comparable field.
• Solid knowledge of Accounting principles and IFRS.
• Excellent command of MS Excel.
• Experience with SAP FI/CO and Oracle Hyperion is a plus.
• Ability to analyse large volumes of data within a complex, integrated reporting system and communicate key insights proactively.
• Fluent in both Dutch and English, spoken and written.

What we offer:

• A collaborative and enthusiastic team where colleagues communicate openly and directly.
• A diverse range of contacts within an international company.
• Numerous opportunities for development and career growth through the Mondi Academy and hands-on experience at other Mondi locations.
• Excellent primary and secondary employment conditions, including an individual bonus scheme.