Senior Financial Analyst

About the Role

The Senior Financial Analyst is responsible for financial reporting, forecasting, budgeting, treasury administration, and business performance analysis. This position plays a critical role in supporting month-end close activities, corporate reporting requirements, management decision-making, and continuous improvement initiatives. Working closely with Accounting, Operations, Human Resources, Treasury, and Corporate Controlling, the Senior Financial Analyst ensures accurate and timely financial information is delivered to key stakeholders while supporting operational and business performance.

Your Mission

• Coordinate monthly Estimate, Flash, and Actual reporting cycles to ensure timely and accurate financial reporting.
• Prepare, analyze, and report on Profit & Loss statements, Balance Sheets, profitability, treasury activities, and working capital performance.
• Perform variance analysis and provide meaningful explanations for significant financial and operational fluctuations.
• Develop and maintain monthly management reporting packages, presentations, and performance dashboards.
• Conduct cost center, operating expense, sales, profitability, and business performance analysis.
• Support annual budgeting, forecasting, and long-range planning processes across the organization.
• Partner with department managers and cost center owners to coordinate budget development and submissions.
• Prepare, validate, and upload financial, statistical, and planning data into corporate reporting systems.
• Support treasury activities including cash flow reporting, banking administration, and credit approval processes.
• Maintain project and turnaround cost tracking models, monitor contractor costs, and support accrual reporting.
• Complete quarterly, half-year, and year-end corporate reporting requirements, including reporting templates and detailed variance analyses.
• Prepare ad hoc financial analyses, business cases, presentations, and decision-support reporting for management.
• Identify opportunities to improve financial reporting processes, controls, automation, and reporting accuracy.
• Participate in continuous improvement initiatives and support special finance projects as required.

Your Profile

• Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
• CPA designation, or progress toward CPA certification, is considered an asset.
• Minimum three years of experience in financial analysis, budgeting, forecasting, management reporting, or accounting.
• Experience in a manufacturing, industrial, energy, forestry, or similar operational environment is preferred.
• Strong understanding of financial statements, variance analysis, budgeting, forecasting, and business performance management.
• Experience working with SAP and financial reporting systems is preferred.
• Advanced proficiency in Microsoft Excel, including financial modeling and analysis.
• Experience with SmartView, Hyperion, Merlin, or similar reporting tools is considered an asset.
• Strong analytical thinking, attention to detail, and problem-solving capabilities.
• Excellent communication and presentation skills with the ability to explain financial results to diverse stakeholders.
• Proven ability to manage multiple priorities, meet reporting deadlines, and work effectively in a fast-paced environment.
• Ability to work independently while collaborating effectively across cross-functional teams.
• Demonstrated professionalism, discretion, integrity, and sound business judgment.
• Continuous improvement mindset with a focus on optimizing processes and reporting quality.

Why Join Mondi?

At Mondi, you’ll be part of a global team shaping the future of sustainable packaging and paper. We combine innovation, responsibility and collaboration to create solutions that make a positive impact on the world.

We believe our strength comes from the diversity of our people. We are committed to creating an inclusive workplace where everyone feels respected, valued and empowered to contribute. We welcome talent from all backgrounds and encourage you to apply, even if you don’t meet every single requirement.

Join us and grow your career in a company where your ideas matter, your development is supported, and your contribution helps us create a better tomorrow.

Ready to Make an Impact?

We’d love to hear from you. Whether you’re actively exploring your next opportunity or curious about how you could grow with us, we encourage you to start the conversation.

Apply through our careers portal and take the next step in your journey with us. We carefully review every application and will keep you informed throughout the recruitment process.

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 drive our passion for performance and are the key ingredient of Mondi’s success. Be part of our future. 

Do you want to know more about Mondi? We are a global leader in packaging and paper, contributing to a better world through innovative solutions that are sustainable by design. Our global team of 24,000 people works across 100 production sites in more than 30 countries.

Our strength lies in our diversity. We are dedicated to creating a team that reflects the diversity of the world we operate in. We encourage applications from traditionally underrepresented groups, including women, visible minorities, LGBTQI+ individuals, and people with disabilities.

Even if you don't meet all the listed qualifications, we still want to hear from you. We believe in your potential and are committed to supporting you as you grow and learn at Mondi. If you need any accommodations during the recruitment process, please reach out to the contact person listed above.

Only CVs uploaded onto our online career platform will be taken into consideration. With your application, you will be redirected to our recruiting platform. After creating an account, you will receive an activation link. If you do not find the email in your inbox, please check your spam folder or add the address no-reply@mondigroup.com “safe list” or address book.