Business Control Manager NCSP Programme
About this role
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 lives every 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 – for food, people and the planet.
Job Summary
We are looking for a Business Control Manager who will be supporting for all aspects of financial management and governance processes on behalf of the Next Chapter Systems Platform (NCSP) Strategic Programme. This involves 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, and opportunities for cost savings and efficiency improvements are leveraged.
Your mission is to support the successful execution of the NCSP Programme by providing financial guidance and 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.
Responsibilities
- As Business Control Manager NCSP Programme, you will work close with:
- Business Control:
- Lead the financial planning and forecasting process: Continue to develop the financial structure and reporting system that ensures actual performance vs FC/AB/3YP addressing corporate requirements.
- Perform variance analysis: Manage financial controls, spend, forecasts, budgets and related analysis for decision making. Secure programme team understands financial model, budgeting, and their responsibilities with an agreed cadence.
- Follow up the business case of the programme incl. reporting towards GFC, TLGB and auditors. Validate value drivers/pools for their link and impact on business operations and benef