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Billerud North America

Sustainability, Quality, and Customer Value.

Analyst, FP&A



Accounting and Finance

Miamisburg
 • 
ID: 75-382
 • 
Full-Time/Regular

You’ll be an integral part in assisting the Corporate FP&A and Commercial Finance organization in tracking the company’s financial performance against plan and helping analyze business performance and market conditions to create insightful strategic decisions for the Billerud Leadership Team.  Additionally, this position will assist in the company’s budgeting and forecasting functions, analyzes operating results in terms of costs, budgets, trends, and increased profit opportunities, and works with other departments to provide ongoing finance support and analysis.

 

Key Accountabilities:

  • Provide financial support to business functions on monthly department spending
  • Lead the monthly cost center spending review process
  • 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 for our Sales team
  • 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 & Marketing
  • Assist on any ad-hoc requests as required by the team

Required Skills

  • Have excellent interpersonal skills and the ability to work effectively in both a team environment and independently
  • Be able to demonstrate analytical skills
  • Proficient in Excel and other Microsoft Office tools
  • Be able to communicate effectively across all levels of the organization in both oral and written form

 

Preferred Skills:

  • Advanced skills in Excel and other Microsoft Office tools

Required Experience

  • Bachelor’s Degree in Accounting, Finance, or related degree
  • 0-3 years of financial and/or accounting experience
  • Applicable manufacturing experience
  • Have experience with Enterprise Resource Planning software, preferably SAP

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