Business Control Manager Ncsp Programme
AB Tetra Pak / Bankjobb / Lund
2025-02-19
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hela Sverige At Tetra Pak we commit to making food safe and available, everywhere; and we protect what's good -protecting food, protecting people, and protecting the planet. By doing so we touch millions of people's livesevery day.
And we need people like you to make it happen.
We empower you to reach your potential with opportunities to make an impact to be proud of - forfood, people and the planet.
Job Summary
We are looking for a Business Control Manager who will be supporting for all aspects of financial managementand governance processes on behalf of the Next Chapter Systems Platform (NCSP) Strategic Programme. Thisinvolves working closely with internal and external stakeholders such as program management, finance teams,system integrator, and IT leaders to ensure that financial targets are met, risks are identified and managed, andopportunities for cost savings and efficiency improvements are leveraged.
Your mission is to support the successful execution of the NCSP Programme by providing financial guidanceand oversight to ensure that Tetra Pak can realize the expected benefits in a financially sustainable manner.
The position is permanent, and you will be based in any Tetra Pak location within CET time zone proximity.Lund, Sweden is preferred location.
The selection process will be on going, so apply as soon as possible.
What you will do
As Business Control Manager NCSP Programme, you will support with:
Business Control:
Lead the financial planning and forecasting process: Continue to develop the financial structure andreporting system that ensures actual performance vs FC/AB/3YP addressing corporate requirements.
Perform variance analysis: Manage financial controls, spend, forecasts, budgets and related analysis fordecision making. Secure programme team understands financial model, budgeting, and their responsibilitieswith an agreed cadence.
Follow up the business case of the programme incl. reporting towards GFC, TLGB and auditors. Validatevalue drivers/pools for their link and impact on business operations and benefits.
Continuously improving and follow up the early warning system for tracking KPIs using modern solutions(e.g. Power BI). Educate key business owners how to measure value achievement with standard templates.
Benefits Realisation office:
Support the Value office in follow up of identified benefits.
Commercial & Legal:
Support the development of the commercial model with the System integrator on behalf of the programme.Participate in negotiating and enforcing contractual aspects, financial control and follow-up, to managedisputes and settlements.
Control financial relationship with key 3rd party suppliers on monthly basis: Invoices verification, paymentfollow up etc.
Drive and Follow up of Change Review Board decisions impacting financial performance of the programme.
We believe you have
We believe you have a university degree within Finance, Business Administration or equivalent combined withat least 5 years of Business Control and Business Partner experience. You are an expert in analysis tools andhave extensive process and product knowledge.
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In this role it is truly important to have strong analytical skills and a systematic approach to problem solvingand definition. We also see that you possess a high level of drive and business understanding and are able toexercise informal authority and to influence decision making involving senior stakeholders.
Furthermore, you are result oriented, organized, focused on performance and to deliver accurate and timelyresults. You possess great presentation skills and an ability to clearly communicate with all levels within theorganization. You are a strong team player. Building networks to understand and solve obstacles comes naturalto you. You will be acting in a context with many different perspectives, it is essential you are good at handlingchanges and excellent in stakeholder management.
Excellent command of English, both written and oral is required.
We Offer You
A variety of exciting challenges with ample opportunities for development and training in a truly globallandscape
A culture that pioneers a spirit of innovation where our industry experts drive visible results
An equal opportunity employment experience that values diversity and inclusion
Market competitive compensation and benefits with flexible working arrangements
Apply now!
There is a preferred candidate
Please complete and submit your CV in English to
HR.Res.Admin.Sweden@tetrapak.com no later than 2025-03-02
Så ansöker du Sista dag att ansöka är 2025-03-02
E-post:
HR.Res.Admin.Sweden@tetrapak.com Omfattning Detta är ett heltidsjobb.
Arbetsgivare AB Tetra Pak (org.nr 556050-0398)
Ruben Rausings gatan (
visa karta)
221 86 LUND
Arbetsplats Tetra Pak
Jobbnummer 9174833