Business Control Manager NCSP Programme

Tetra Pak

Full-time Operations Specialties Managers
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Location
Lund, Skåne County, Sweden
Posted
June 16, 2026

Job Description

What you will do

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 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 standar...

    • Job Details

    • Job Type
      Full-time
    • Category
      Operations Specialties Managers
    • Date Posted
      June 16, 2026
    • Application Deadline
      July 26, 2026