Controller, Input Cost Prices
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Job Summary
Position Summary:
We are looking for a Controller Input Cost Prices to join our Group Business Controlling this role you will be responsible for delivering highquality and timely analysis on variable cost drivers with a strong focus on inflation trends and on the organizations ability to offset them.
If you enjoy analytical challenges working crossfunctionally and influencing business decisions with data this role is for you.
Key Responsibilities
- Provide actual and forecasted inflation analysis based on Procurement data
- Perform inflation variance analysis comparing trends vs. forecast and previous periods
- Focus on key variable cost categories:
- Raw materials
- Energy
- Transportation
- Support the Pricing organization on pricing evolution and passthrough tracking
- Ensure the quarterly followup of supplier rebates
- Deliver ad hoc analyses requested by Group Business Controlling
Qualifications
Experience
- 5 years of relevant experience
- Proven analytical work experience in a manufacturing environment
- Industrial or Procurement controlling background is a must
Education
- Masters or Bachelors degree preferred (economics finance engineering business or similar)
Key Competencies
- Strong analytical mindset and ability to balance detail orientation with strategic overview
- High degree of initiative autonomy and ownership
- Solid understanding of production cost drivers
- Excellent collaboration and networking skills
- Strong written and verbal communication skills
- Advanced proficiency in O365 applications including:Excel;PowerPoint;PowerBI;SharePoint
- Fluency in English
Ahlstrom is a global leader in combining fibers into sustainable specialty materials. Join our journey to create a more sustainable world with products and solutions that Purify and Protect with Every Fiber for a Sustainable World. Our three divisions Filtration and Life Sciences Food and Consumer Packaging and Protective Materials address global trends with safe and sustainable solutions.
We are deeply committed to building and maintaining safe and inclusive environment and culture where everyone feels valued and respected. At Ahlstrom we all have equal opportunities to belong and reach our full potential.
Our net sales in 2024 amounted to EUR 3.0 billion and we employ some 6800 people. Read more at
Key Skills
- General Services
- ADMA
- Council
- Defense
- Interior
- Adobe Dreamweaver
About Company
Ahlstrom is one of the world's leading players in sustainable and innovative fiber solutions. Our mission is to expand the role of fiber-based solutions for a sustainable everyday life.
