Global Internal Control Manager M/F

Job description

At Billerud, we believe that when we keep tomorrow in mind, we do our very best today. Our people make us a world‑leading provider of renewable paper and packaging materials. Do you want to realize your full potential and contribute to a sustainable future? Join us!

Do you thrive in driving continuous improvement of internal controls and helping the business manage risks while achieving its objectives?

As Global Internal Control Manager, you will play a key role in strengthening and continuously developing our Internal Control over Financial Reporting (ICFR) framework. You will work closely with senior leadership, the CFO, control owners, and other stakeholders across the Group to ensure an effective control environment while supporting process improvements and business performance.

This is a unique opportunity to shape and further develop the Group's internal control framework.

Qualifications

Responsibilities

• Drive the internal control strategy and roadmap across the Group.
• Lead the development, implementation, testing, and continuous improvement of Billerud's ICFR framework.
• Partner with senior stakeholders to strengthen governance, compliance, and risk management.
• Lead internal control assessments, testing, and remediation activities.
• Support the design and enhancement of key controls and IT-general controls.
• Prepare management and Audit Committee reporting related to internal control.
• Drive improvements through automation, analytics, AI, and process optimization initiatives.
• Act as the main point of contact for internal and external auditors on internal control matters. '

Qualifications

To succeed in this position, we believe you have:

• Academic degree in relevant Finance field.
• Extensive experience within Internal Control, Internal Audit, IT-Audit, Risk, Compliance, Finance Governance, or a similar field.
• Strong knowledge of internal control frameworks, governance, and financial processes.
• Experience working with senior stakeholders in a complex, international, and preferably listed company environment.
• Strong analytical capabilities and the ability to translate insights into actionable recommendations and business improvements.
• Professional proficiency in English.
• Experience from a Big 4 firm, an international industrial company, , SAP (particularly S/4HANA), analytics, process mining, or AI-enabled controls is considered an advantage.

Personal qualities

Personal Qualifications

For us, personality is important. To succeed in this role, we believe you act with integrity and sound judgment, take ownership, and thrive in complex environments. You combine a structured and analytical approach with the flexibility to adapt to changing priorities. As the role requires close collaboration across the organization, you build trust, influence stakeholders effectively, and create commitment without formal authority. Our values are very important for us and we believe that you recognize yourself in: We care for each other and We do what we say.

At Billerud, we put Safety First. Together we take great pride in our responsibility to contribute to a safe work environment.

Contact

Contact

For more information about the position contact hiring manager Pernilla Carlborg (Global Director Internal Audit) at pernilla.carlborg@billerud.com.

For more information about the recruitment process contact Erika Collin (Senior Group Talent Acquisition Partner) at erika.collin@billerud.com

Application information

Application

Welcome with your application no later than 2026-09-27.

Billerud is an equal opportunity employer. We embrace diversity and are committed to creating an inclusive environment for all employees and candidates.

Why us?

• A highly visible role with opportunity to shape and develop Billerud's global internal control environment.
• An opportunity to contribute to a more sustainable future.
• Development and career opportunities within an international company.
• Performance-based bonus, occupational pension, and other benefits according to company policy.

Our recruitment process will contain

Interviews, assessments, reference checks, alcohol and drug testing, and background checks.

The position will be based in Solna, Stockholm – and will require some travelling.