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Business Operations Manager
hace 2 meses
About the Role
Tetra Pak is seeking a highly skilled Business Operations Manager to join our team in Iberia. As a key member of our Business Control team, you will be responsible for driving performance, ensuring compliance to company policies and procedures, and planning, monitoring, and delivering on financial targets.
Key Responsibilities
- Monitor and deliver on factory performance (KPIs) to ensure high-quality products at the lowest cost.
- Complete financial oversight of the factory, including budgeting, forecasting, and actuals (expenses, depreciation, logistics, waste value, and other factory-related P&L or BS heads).
- Support the continuous improvement culture in the factory, leading cost reduction initiatives and providing insights on losses and their value.
- Lead and manage business control activities, including monthly closing, expense control, timely provisions, and stock check activities.
- Ensure compliance to corporate governance policies and procedures and drive internal control monitoring.
- Support in product costing calculation every month and provide accurate inputs for product costing to the Central Product Costing Unit.
- Understand and analyze product costing of the factory and benchmark for improvements.
Additional Responsibilities
- Participate in business control-wide projects to drive continuous improvements.
- Contribute to the implementation of the SAP S/4HANA project in the Business Control team.
- Be the center of expertise for business controlling, especially for the Paper Straw business and other straw factories managed by AM.
- Develop a strong relationship within the extended Finance and AM Supply organization.
Requirements
- Minimum of 5 years of Business Control experience.
- Completed degree.
- Expertise in company tools for reporting and analyzing.
- Ability to learn and apply existing tools (SAP, Excel, BO, Power BI, etc.) and implement new tools (S4HANA, PBI, project management, etc.).
About Tetra Pak
Tetra Pak is a global leader in food processing and packaging solutions. We are committed to making food safe and available, everywhere, and protecting what's good – protecting food, people, and the planet. We offer a variety of exciting challenges with ample opportunities for development and training in a truly global landscape.
