Project Controller

3 weeks ago

Stockholm, Stockholm, Sweden Billerud Full time
About the Role

We are seeking a highly skilled Project Controller to support Billerud's transformative initiative, the Atlas Program. As a key member of our team, you will play a crucial role in ensuring the successful implementation of our new business solution, including harmonized systems, data, and ways of working.

Key Responsibilities
  • Lead the financial management of the project's business case, including continuous follow-up on actuals vs. forecasts.
  • Provide the Project Management Office (PMO) with decision support through analysis of financial implications, risk assessments, and scenario planning.
  • Own and manage CAPEX vs. OPEX assessments and provide regular updates to the project team.
  • Oversee the invoice tracking and reconciliation through the Basware system, ensuring timely follow-up on payments vs. the project plan.
  • Review and assess IT cost allocation setups, and lead any necessary changes in alignment with project requirements.
Requirements
  • Minimum 3-5 years of work experience within controlling, preferably with significant experience dedicated to project controlling of large-scale or long-term projects.
  • Solid understanding of CAPEX vs. OPEX assessments and business case financial management.
  • Proficiency in financial reporting and consolidation systems, with strong Excel and financial modeling skills.
  • Ability to partner effectively with cross-functional teams, including finance, IT, and project management offices, to drive performance and process improvements.
  • Excellent communication and presentation skills with the ability to translate complex financial data into clear, actionable insights for stakeholders.
About Billerud

Billerud is a world-leading company within the field of renewable paper and packaging materials. We prioritize our employees' growth and sustainability, and we are committed to creating a safe and inclusive work environment.

We offer a performance-based bonus, occupational pension, and a number of different benefits according to company policy. Our recruitment process will include interviews, recruitment tests, reference checks, alcohol- & drug tests, and background checks.

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