Job Description

At Tetra Pak we commit to making food safe and available, everywhere; and we protect what\'s good - protecting food, protecting people, and protecting the planet. By doing so we touch millions of people\'s lives every day. And we need people like you to make it happen.Job SummaryProvide accurate information for financial reporting and have specialised knowledge of all processes and procedures. Works autonomously within established procedures and practices. May act as a lead, providing subject matter guidance to team membersWhat you will do1. Prepare timely and standardised monthly / quarterly business performance reports, input to the planning process.2. Perform variance analysis (Sales, cost, margin) at a detailed level (eg. Products/Customers/Projects/services) and drive recommend corrective actions.3. Collect, compile, verify and analyze financial information also by using economic indicators (eg exchange rates, inflation etc.)4. Analyze the financial implications of business cases, pricing simulations or other transactions so that senior managers can evaluate alternatives against the organization\'s business objectives5. Follow up on approved investments business case (both actual spend vs. approved levels at initial assumptions, benefit realization) and other business cases.6. Take part in annual financial planning, budgeting, and forecasting process for the respective function7. Support to assist stakeholder to understand business metrics by country, manage enterprise risk through collaborating with relevant party to identify and mitigate control risks and execute a framework of internal controls.7. Ensure policies and guidelines related to own scope are followed and report noncompliant issues to Business Control Experts8. Support Internal/External Audit, liase with finance hubs as required9. Support on transformation and driving AGILE in finance process on the development of new tools/procedures10. Soft Skill Required: Self-driven, proactive, assertive, analytical thinking with attention to details, able to communicate at all levels, collaboration with different function on problem-solving. Persistence and do not give up easily.We believe you haveMinimum of 5 years of Financial & Planning experience, Process knowledge; Expert in analysis tool; Fluency in English spoken an writtenWe Offer You

• A variety of exciting challenges with ample opportunities for development and training in a truly global landscape
• A culture that pioneers a spirit of innovation where our industry experts drive visible results
• An equal opportunity employment experience that values diversity and inclusion
• Market competitive compensation and benefits with flexible working arrangements

Apply NowIf you are inspired to be part of our promise to protect what\'s good; for food, people, and the planet, apply through our careers page at .

Tetra Pak