- Drive the business as member of the Augsburg Mill Management Team
- Participate in strategy work and target setting
- Follow-up the financial results of the strategy implementation and target setting
- Deliver performance analyses and benchmarking
- Proactively monitor the cost development and profitability
- Lead mill's forecasting and budgeting activities
- Contribute to business planning, investment and restructuring
- Create transparency and identify improvement potentials
- Act as link between Business organization and Financial Shared Service organization, close collaboration within Financial Key Persons Network
- Participate in UPM's cross-divisional business control activities
- Support the development of business process and finance related IT-tools
- Maintain accurate product cost recipes for optimization
Who you are
- You have at least a Bachelor’s degree in Finance, Operations or a comparable education with three or more years of relevant work experience in Finance or Controlling
- You are familiar with Management Accounting as well as German HGB and IFRS basic accounting standards
- You have good analytical skills and the ability to understand and conceptualize complex processes and data flows
- You also have a good understanding of non-financial contexts and technical related matters
- You have strong collaboration and team working skills with a flexible, positive and proactive attitude towards changing and global work environment
- You have extensive IT skills. In addition to normal MS Office skills, experiences with SAP and visualization tools such as Power BI are considered an asset
- You are fluent in English and German
- You are generally willing to travel to a minor extend
- Attractive conditions: UPM offers a modern safety culture and holistic health management, a 38-hour work week and above-standard remuneration with vacation and Christmas bonuses as well as profit-sharing, 30 vacation days and modern working time models
- Meaningful job: We are proud of what we do. Our work highlights the expertise of our personnel, the high quality of our products and the company's values.
- Inspired and motivated teams: We have highly skilled workforce. We are a multifaceted, international organization that works as a team to achieve our shared objectives.
- Development opportunities: With us you can build up your expertise. We provide opportunities to support your development throughout every stage of your career.
- Responsibility for people and environment: Our ethical principles embrace people as well as the environment. We are always striving to build a more sustainable future.