Global Internal Control Manager

Billerud; Solna kommun; On-site; SEK 1,000,000 - 1,400,000; Full time

Benefits offered by this job

Performance-based bonus

Occupational pension

Other benefits according to policy

Job summary

At Billerud in Solna, Sweden, we seek a Global Internal Control Manager to strengthen the ICFR framework and collaborate with CFOs, control owners, and senior leaders to ensure a robust control environment and drive improvements.

We require extensive experience in Internal Control, Internal Audit, IT-Audit, and risk management, plus strong English; SAP S/4HANA exposure is a plus. This is a unique opportunity to shape a global control program.

Qualifications

• Extensive experience in Internal Control, Internal Audit, IT-Audit, Risk, Compliance, or Finance Governance.
• Experience with senior stakeholders in an international listed company environment.
• Strong knowledge of internal control frameworks, governance, and financial processes.
• Emergency handling of cross-functional audits and remediation activities.
• Professional proficiency in English.

Responsibilities

• Drive ICFR strategy and roadmap across the Group.
• Lead development, 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 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.

Skills

Analytical thinking

Internal controls

Risk management

English proficiency

Stakeholder management

ICFR

Education

Finance degree

Tools

SAP S/4HANA

Job description

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?

Job Description

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

For more information about the position contact hiring manager Pernilla Carlborg (Global Director Internal Audit) at [e-mail]. For more information about the recruitment process contact Erika Collin (Senior Group Talent Acquisition Partner) at [e-mail]

Application information

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.

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 toolsto 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 5,200 employees in 16 countries. Our annual turnover is approximately SEK 40.5 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.