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Business Control Manager NCSP Programme

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Tetra Pak
πŸ“ Lund, Sweden
πŸ“
Location Lund
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Posted May 30, 2026
πŸš—
Commute Local Area
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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...
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    πŸ“ Location Details

    πŸŒ†
    City
    Lund
    πŸ—ΊοΈ
    Country
    Sweden
    πŸš—
    Commute
    Local Area

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