Business Control Manager

At Tetra Pak we touch millions of people’s lives every day, ensuring better nutrition and healthier lifestyles through safe packaging and food processing solutions. Guided by our global brand promise, PROTECTS WHAT´S GOOD, we strive to make a difference by protecting food, people and our futures. To do this we need more than smart technology. We need smart people too. People like you, who want to work with people like us.
Additional Material organisation within Tetra Pak manages sourcing, production and delivery of additional materials with the aim to achieve lowest landed total system cost at specified quality used for Tetra Pak's global customer base. Additional Materials comprise all materials complementing the Packaging Material which together shape a complete Tetra Pak Package.
Within Additional material organisation, Business Unit Strips and Films is responsible for manage the global capacity and contingency to ensure supply of Strips & Film at optimal total system cost at a consistent specified quality for Tetra Pak´s global customer base, using World Class Manufacturing as our tool for continuous improvement.
We are now looking for a Business Control Manager, who will actively support the Business Unit Strips and Films but also cooperate with other organizational units within Supply Chain Operations organisation.
The position will report to the Director Business Control Additional Materials and manage a team of two Factory Controllers in the plant’s organisation (Sweden and Denmark). Key stakeholders for this position are Internal Business Unit Directors, Factory Managers, Business Control Directors, Sales and Marketing Product Management controllers.
What you will do
You will focus on:
• Providing monthly, quarterly reporting, forecasts and annual budget process
• Leading and managing the Strips and Films business organisation for Business Development and Product support to protect and grow profitable business/volumes
• Providing overall financial understanding and implications to support decision making in the Strips & Film Management Team and in the Additional Materials Business Controller Team
• Ensuring follow up of business performance measures for the Business Unit Strips and Films
• Performing variance analysis at a detailed level and drive or recommend corrective actions
• Performing business case follow-up (actual vs. initial assumptions, benefit realisation) on investments and other business cases
• Leading the annual financial planning and forecasting process for the Business Unit
• Leading the development of new tools/procedures and ensure implementation for own area as well as other change initiatives within Business Controlling team
This position will be located in Lund, Sweden but you will work in a global arena. Travelling for this position can be up to 25% of the time.
Who you are
The successful candidate has at least 5 years’ business controlling experience in an international environment, while cost management experience is a plus.
As a person, you are result oriented, organised, with a high level of dynamism and self-drive. Also, you are a person open to change and able to drive changes in this role. You are able to influence and engage others through excellent collaboration and communication skills. You learn on the fly, are curios and have a systematic approach to problem solving.
The educational background is a University degree in Finance, additional certificate or studies in Cost and Management Accounting is a merit.
Knowledge and experience using tools like Power BI, SAP R/3, BO and Excel are key to the role. Exposure to manufacturing environment, as well as to methodologies like World Class Manufacturing, Lean, TPM, 6 Sigma is preferable. A very good command of English, both written and oral is required, knowledge of any of nordic languages is considered a plus.
We offer
As our new Business Control Manager, you will be part of a global leading company where our vision is to make food safe and available everywhere. In this position, you will have opportunity to develop by participating in new projects and activities. We can offer you highly skilled and passionate colleagues, a vibrant melting pot of diversity, and a challenging and high paced work environment where our employees take great pride from protecting food to protecting the planet. You will work in a market leading company which offers continuous training and development opportunities in a trendy, comfortable and activity-based office environment. At Tetra Pak we believe in work-life balance, have flexible working hours, sports and training facilities.
Care to join?
Please submit your CV and motivational letter in English before April 16th through our career site jobs.tetrapak.com
To know more about the position contact Salman Zaheer at +46 73336 1506
Questions about your application contact Brindusa Taraca at +46 46 36 4283
For trade union information contact Sveriges Ingenjörer Marie-Charlotte Jeppson at +46 46 36 6122 and
Unionen Ted Andersson at +46 46 36 4623, IF Metall Rickard Jonsson at +46 46 36 5459