Purpose:

Are you interested in being part of an innovative team that supports Billerud’s mission to lead the way when it comes to challenging conventional packaging and business? Our decisions are guided by the promise of creating a better tomorrow. Building a future where lighter, stronger, more durable and sustainable packaging is the natural choice not only requires experience and expertise, but also takes dedication, teamwork and perseverance. This is a journey that we are making together with our talented staff and our customers.

Summary Description:

The Financial Analyst is responsible for financial analysis and reporting to support continuous improvement efforts, financial planning and forecasting and internal controls to ensure, stewardship and compliance to policy. The position also partners with and advises Sales, Marketing, and Finance to improve our processes and profitability.

Key Accountabilities:

• Assist with management reporting and presentations – monthly, quarterly, and year end
• Assist in development of business plan and annual budgeting process
• Assist in profitability analysis to improve company performance
• Provide rebate calculations to Regional Sales Directors
• Provide financial support to our Sales team
• Provide financial support to business functions on monthly department spending
• Lead the monthly cost center spending review process
• Support Billerud’s month end close activities and annual financial and process audits
• Configure and validate the internal reporting system
• Assist in customer renewal process in tandem with Sales and Marketing
• Assist on any ad-hoc request as require by the team

Experience:

• 2+ years finance experience
• BS in related field. BS in Accounting or Finance preferred

Knowledge, Skills and Abilities:

• Ability to interpret financial data
• Strong analytical and problem-solving skills
• Excellent oral and written communication skills
• Strong computer skills with emphasis in Excel and SAP. All other Microsoft Office products a plus
• Self-starter. Quick learner. Motivated to improve self and surroundings. Team player.

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?

• Be part of a dynamic team within Billerud
• An opportunity to contribute to a more sustainable future
• Development and career opportunities
• Performance-based bonus and a number of different benefits according to company policy,
• Opportunity to hybrid working according to company standard

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