Group Business Controller
Jobbeskrivning
At Billerud we believe that when we have tomorrow in mind, we will do our very best today. It is thanks to our employees that we are a world-leading company within the field of renewable paper and packaging materials. Do you want to realize your true value and work for a sustainable tomorrow? Join us!
Are you at the beginning of your finance career and eager to develop within Group FP&A, reporting and performance management?
We are looking for a Group Business Controller to join our Group Business Control & CEO Office team within Group Finance. In this role, you will support monthly and quarterly closings, forecasts, budgets and management reporting by preparing analysis, maintaining reporting material and contributing to structured follow-up of Billerud’s financial performance. You will work closely with experienced colleagues and finance stakeholders across the Group, gaining broad exposure to planning, reporting and performance management in an international environment.
Your main tasks will be:
- Support monthly and quarterly closings by preparing recurring analysis, reporting material and follow-up on selected financial areas
- Contribute to management reporting by ensuring that financial input is accurate, timely and clearly presented
- Prepare financial analysis, variance comments and supporting material for Group Business Control and relevant finance stakeholders
- Build an understanding of key performance drivers and contribute to clear explanations of financial development
- Support planning, forecasting and follow-up processes by preparing templates, collecting input and maintaining reporting files
- Work with finance colleagues across the Group to support timely, consistent and comparable financial deliverables
- Contribute to finance improvement initiatives and ad-hoc projects within Group Business Control & CEO Office
- The position reports to the Head of Group Business Control & CEO Office. The role is based in Solna, Stockholm.
At Billerud, we put Safety First. Together we take great pride in our responsibility to contribute to a safe work environment. Please read more about our Safety First initiative here.
Kvalifikationer
To succeed in this position, we believe you have:
- Master’s degree in finance, Economics, Business Administration or another relevant field
- One to two years of relevant experience from controlling, FP&A, commercial finance, operations finance or a similar role
- A basic understanding of financial planning, forecasting, management reporting and performance analysis
- Strong Excel and PowerPoint skills; experience with Power BI or similar reporting tools is an advantage
- Interest in learning financial systems, Group consolidation and planning tools; experience with systems such as SAP, Agresso, Cognos Controller and Planning & Analytics is an advantage
- Fluency in English and Swedish
Personliga egenskaper
We believe you are analytical, curious and eager to learn, with a structured and accurate approach to financial information. You take responsibility for recurring deliverables, meet deadlines and ask questions when you need guidance. You contribute to common ways of working and can communicate financial analysis concisely.
Our values are central in our business, and we believe that you recognize yourself in: We care for each other, and We do what we say.
Kontakta oss
If you want to know more about the role, you are welcome to contact Anton Ericsson, Head of Group Business Control & CEO Office, at anton.ericsson@billerud.com. For more information about the recruitment process, you are welcome to contact Mimmi Jonsson, Sr TAP; mimmi.jonsson@billerud.com
We kindly decline proposals from external recruitment providers.
Ansökningsinformation
Welcome with your application. As we review candidates on a going basis, we encourage you to submit your application as soon as possible.
Billerud is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for all employees and candidates.
Why us?
- Join an international context.
- An opportunity to contribute to a more sustainable future.
- Development and career opportunities.
- Performance-based bonus, occupational pension and a number of different benefits according to company policy.
Vill du bidra till en hållbar framtid genom ditt arbete?
På Billerud arbetar vi målmedvetet för att minska vårt och våra kunders koldioxidavtryck genom att erbjuda högpresterande pappers- och förpackningsmaterial. Vi är nämligen övertygade om att de rätta lösningarna kan bli en viktig del i kampen mot klimatförändringarna. Det är därför vi ser det som vårt ansvar att möjliggöra de bästa förpackningsvalen, för en bättre morgondag.
Vår stolta historia inom skogs- och pappersindustrin sträcker sig mer än 150 år tillbaka i tiden. Sedan dess har vi utvecklats till det vi är idag: Ett världsledande företag med ett starkt engagemang för hållbarhet, kvalitet och kundvärde. Våra material är grunden till förpackningar och pappersprodukter som används av miljontals människor över hela världen, 24 timmar om dygnet, året runt.
Våra kunder finns i över 100 länder och vi förser dem med produkter från våra tre affärsområden Liquid Packaging Board, Paper och Paperboard. Vi har nio produktionsenheter i Sverige, USA och Finland och vi är ca 5200 medarbetare. Vi har en årlig omsättning på cirka SEK 40,5 miljarder och är noterade på Nasdaq Stockholm. På Billerud sätter vi alltid säkerheten först, bryr oss om varandra, och håller det vi lovar.
