Financial Analyst

Financial Analyst

Job description

Purpose :

The Billerud North America Finance and Accounting teams aspires to be a world class Finance and Accounting organization. We are Intellectually Curious and Partner with our multifunctional leaders to help deliver sustained value creation, ensure stewardship and influence the strategic direction for our business. Our culture is anchored in integrity, trust and transparency. We have a relentless passion to "Make a Difference" with the business and organization through continuous improvement, focusing on what matters most and providing solutions to problems.

The Financial Analyst is responsible for analyzing and reporting in support of continuous improvement efforts and internal controls. The position also partners with and advises site business leadership through operational direction setting and strategic planning.

Qualifications

Key Accountabilities :

• Promote the safety and health of all team members.
• Collaborate with the business management team at our Converting Facility and Corporate functions, providing business and strategic guidance.
• Complete the required activities for monthly closing and management reporting for Converting Operations.
• Lead Converting Operations budgeting, forecasting, and variance analysis processes, ensuring alignment with overall Converting business objectives.
• Analyze actual cost and revenue information, including external Converting services to provide actionable insights and recommendations that drive efficiency and cost optimization.
• Develop standard cost for all Sheeted products for the North American Region.
• Act as Financial lead and resource for the Converting Operations.
• Oversee documentation and compliance with Accounting Policy requirements, including internal controls and best practices for Converting Operations.
• Participate in the Corporate FP&A function as needed, including but not limited to preparation of Monthly Business Review presentations.
• Lead and support the SG&A budgeting, forecasting, and monthly variance analysis processes at the corporate levels, ensuring alignment with overall business objectives.
• Commit to the ongoing learning, professional satisfaction, and development of self.

Personal qualities

Desired Experience and Education :

Travel : Approximately 10%

Required skills :

Application information

Billerud NA is an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender identity, national origin, protected veteran status or status as an individual with a disability.

Why us?

Our recruitment process may include interviews, recruitment test, reference checks, and alcohol & drug testing.

Click here to apply for the job!

Do you want to help create a sustainable future through your work?

At Billerud, we are fully committed to reduce our and our customers carbon footprint by offering high-performance paper and packaging materials. We are convinced that the right solutions can be important toolsto help fight climate change. That's why we see it as our responsibility to enable the best packaging choices, for a better tomorrow.

Our proud history in the forestry and paper industry goes back more than 150 years. Since then, we've grown to what we are today : a world leading company in high-performing paper and packaging materials - passionately committed to sustainability, quality, and customer value. Our materials are the basis of packaging and paper products used by millions of people around the world, 24 hours a day, all year round.

We serve customers in more than 100 countries through our three business areas Liquid Packaging Board, Paper and Paper Board. Our nine production units are located in Sweden, USA, and Finland and we have around 6,000 employees in 19 countries. Our annual turnover is approximately SEK 43.5 billion and the share is listed on Nasdaq Stockholm. At Billerud we always put safety first, care for each other, and do what we say.

Join us in redefining sustainable packaging and drive meaningful change for a better tomorrow.