Controller

• Lead financial planning and build out Business Intelligence
• Create, maintain, and further develop integrated financial plans covering the P&L, cash flow, and balance sheet
• Conduct regular budget-versus-actual comparisons and variance analyses
• Build and manage the BI landscape
• Prepare financial and operational metrics for executive management
• Collaborate with Marketing, E-Commerce, and Supply Chain Management
• Analyze marketing KPIs such as CAC, ROAS, and CLV
• Analyze supply chain metrics such as inventory coverage, logistics costs, and contribution margins
• Optimize margins and processes based on data
• Automate data flows and reporting using Oracle NetSuite, Google Sheets, and relational databases
• Report to the FP&A / Controlling Team Lead

Senior FP&A Manager – Controller

• Take operational and strategic responsibility for finance and controlling activities supporting the production sites in Leipheim, Jettingen-Scheppach, and Lutherstadt-Wittenberg
• Own all cost accounting and inventory management activities, including the annual standard-cost process
• Prepare, analyze, and comment on monthly closings, forecasts, and budgets
• Ensure strong compliance and effective internal controls in close cooperation with the business, supporting internal and external audit requirements
• Monitor and manage manufacturing costs, inventories, productivity, and other relevant plant KPIs
• Analyze variances, derive measures to improve results, and track implementation
• Support and challenge investment calculations, business cases, and profitability analyses
• Participate in or lead special projects and site-related initiatives as needed
• Further develop controlling processes, reporting, and KPI systems in the SAP environment
• Progressively assume additional responsibility toward a leadership role
• Collaborate closely with plant management, Operations, Supply Chain, and Finance teams
• Travel between relevant sites; primary workplace is with the Controlling team at the Leipheim site

Senior Plant Controller

• Support ongoing financial accounting, including accounts receivable, accounts payable, and fixed asset accounting
• Review, code, and post incoming and outgoing invoices down to the document level
• Perform intercompany reconciliations and settlements between entities
• Administer payment transactions
• Actively support the preparation of annual financial statements in accordance with German GAAP (HGB), including the balance sheet, income statement, and cash flow statement
• Maintain and implement monthly reporting, including commentary on management accounts (BWA)
• Analyze budget-to-actual variances and derive appropriate business measures
• Prepare budgets, forecasts, reports, and liquidity overviews for internal and external stakeholders
• Coordinate with tax advisors, auditors, and tax authorities
• Work across multiple entities, handling approximately 150,000 transactions per year

Controller, Accountant – all genders

• Prepare and analyze monthly management reporting, including the profit and loss statement, balance sheet, cash flow, KPI analyses, and variance analyses
• Derive specific recommendations for management
• Support and coordinate budgeting, forecasting, and medium-term planning processes
• Monitor business development and analyze performance drivers
• Identify opportunities for optimization
• Provide decision-relevant financial analyses for management and the corporate group
• Take responsibility for liquidity planning, cash flow forecasting, and working capital management
• Manage project and investment controlling
• Review the achievement of defined business case targets
• Work closely with the Accounting team, the German holding company, and Group Finance
• Further develop reporting and controlling tools
• Optimize processes, systems, and the quality of financial reporting
• Play an active role in shaping modern controlling and reporting structures

Senior Controller

• Lead financial controlling, reporting, budgeting and forecasting for the Business Unit Fiber Composites across 5 business lines and 7 sites
• Ensure consistent financial transparency toward BU Management and the Board of Management
• Manage profitability and cash flow
• Coordinate the global BU finance community against defined targets
• Drive continuous improvement of forecasting, working capital, CAPEX and OPEX processes
• Coordinate monthly performance reviews and provide focused KPI reporting to BU and local management
• Streamline reporting processes in collaboration with Corporate Functions including Accounting, Tax and Treasury
• Act as a trusted Business Partner by challenging business assumptions and translating financial and operational developments into actionable recommendations
• Ensure relevant risks are reflected in forecasts, plans and management discussions
• Support investment and strategic decisions through business cases, scenario analyses and risk management assessments
• Steer spend areas through analysis, target setting, initiative definition and KPI tracking with Global Procurement
• Lead strategic projects including M&A and significant growth CAPEX projects
• Generate updated or new business strategies in alignment with the Head of BU Fiber Composites

Business Unit Controller

• Lead annual budgeting, rolling forecasting and long-range planning for global marketing activities
• Build and maintain financial models, assumptions, drivers, risks and variance analyses
• Partner with business leaders on performance evaluation, investment decisions and improvement opportunities
• Support strategic analyses and business cases
• Translate financial and operational data into KPIs, insights and recommendations for senior stakeholders
• Collaborate globally to improve reporting quality, consistency and usefulness
• Simplify, standardise and automate planning, reporting and recurring finance processes
• Work across Finance, Revenue and Data
• Build trusted relationships with stakeholders in Berlin and New York

Senior Business Controller – Marketing

• Support annual, budget and liquidity planning, as well as forecasting
• Support quarterly and annual closing processes from a controlling perspective
• Prepare balance sheet and liquidity plans, as well as cash flow analyses
• Manage tasks related to liquidity, banking and guarantees
• Prepare and further develop meaningful reports and analyses
• Conduct contribution margin and scenario analyses, as well as ad hoc evaluations
• Prepare management presentations
• Analyze market prices, indices and other economic factors
• Develop forecasts and provide a reliable basis for decision-making
• Further develop modern reporting and analytics tools
• Identify opportunities for optimization
• Drive the digitalization and automation of controlling processes
• Advise management and business units as a sparring partner
• Present complex issues in a clear and understandable way
• Derive well-founded recommendations for action

Controller – Corporate Planning, Performance Management

• Provide business performance analyses to the BA Management Team, covering the full value chain from sourcing to customer
• Partner with Commercial and Supply Chain Controllers to provide actionable insights and support business decisions
• Deliver monthly performance reporting, forecasts, budgets, and long-term plans for Consumer Tissue
• Own key BA controlling areas including Strategic & Long-Term Planning, Net Sales & Pricing Analysis, Value Chain & Cost Driver Management, Working Capital, and Overheads Controlling
• Design and deliver new reporting concepts and tools for an enhanced End to End controlling approach
• Coordinate controlling activities globally across all functions within Consumer Tissue and across business units
• Provide guidelines and calendars to secure effective cooperation

Senior Business Area Controller – Consumer Tissue

• Conduct project controlling activities
• Prepare monthly project status reports, including identifying plan-versus-actual variances and assessing opportunities and risks
• Prepare and facilitate regular PMO meetings
• Ensure compliance with internal corporate governance requirements
• Develop and ensure compliance with commercial processes, including project and budget requests and invoice creation
• Prepare forecasts for assigned projects
• Support the preparation of the HSO project budget
• Support month-end and year-end closing activities for project-related matters, such as capitalization of assets and calculation of provisions
• Recharge HSO services to internal and external customers
• Prepare, interpret, and present HSO reporting, primarily using Qlik

• Translate operational KPI developments into P&L, EBITDA, and cash impact
• Prepare executive and Management Board materials with commentary
• Drive budgeting, forecasting, and rolling forecast processes
• Steer budgets together with business units
• Develop driver-based financial models and integrated cash and working capital planning
• Create transparency around OPEX, payment costs, regional contribution margin accounting, and profitability
• Support monthly and quarterly close from a controlling perspective
• Comment on cost and earnings developments
• Further develop management and business-unit reporting
• Integrate financials into the data landscape
• Automate manual processes and develop AI-supported analysis and commentary workflows
• Ensure consistent financial logic across segments, P&L structure, and forecast logic in alignment with BI and Accounting