What are the responsibilities and job description for the Business Finance Analyst (Miamisburg, OH) position at Billerud?
Purpose
Job description
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.
Qualifications
Key Accountabilities:
Experience
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?
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 tools to 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 41.2 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.
Job description
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.
Qualifications
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
- 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 with Billerud
- An opportunity to contribute to a more sustainable future
- Performance-based bonus, occupational pension and a number of different benefits according to company policy
- Competitive base and incentive pay
- 401(k) with robust matching and non-matching contributions.
- Rich medical & pharmacy benefits
- 100% employer-paid dental and vision benefits
- Holistic wellbeing program with deep financial incentives
- Generous paid time off plus 12 paid holidays
- Culture of growth and learning: career development; tuition reimbursement; recognition program.
- Family support: adoption assistance, fertility treatment, child, elder, and pet care assistance.
- Social responsibility and volunteer opportunities
- Employee discount program
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 tools to 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 41.2 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.
