Business Controller - controlling and business planning - Volvo

Volvo Car Corporation(Prd) / Administratörsjobb / Göteborg
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Sunfleet is the largest car sharing company in Sweden with over 1.400 cars. We give our member's access to new premium Volvo cars, whenever they need one, without having the disadvantages of ownership. Our employees are driven by a desire to find new smart solutions to old problems and to develop services to improve and simplify people's lives, using the latest technology and lateral thinking. Believing in what you do gives a sense of meaningfulness and therefore it is important for us that our employees believe in an opportunity for change in society and want to contribute to it.

Do you want to participate in our journey and build sustainable cities for the future?

We are looking for a Business Controller!

In this position, you are responsible for all business controlling activities related to current business and future planning in Sunfleet Car sharing AB. The position is based at the headquarters in Gothenburg and reports to CFO.

Key accountabilities:
* Responsible for Sunfleet's operative financial model, to ensure consistent internal financial reporting that provides insights and supports the right business decisions and priorities.
* Provide insightful financial analysis to CFO, which gives factual information about Sunfleet's performance. Proactively identify trends and provide suggestions to maximize profitability and safeguard assets.
* Responsible for managing execution and implementation of selected process and performance improvement initiatives. Lead or participate in various ad-hoc projects relating to the current priorities.
* Drive the annual Budget process and secure all related items to be fully aligned with the company's plans.
* Lead and develop business cases, including financial modelling and market analysis. Develop simulation models and scenario analysis.

Qualifications
* Preferably holds a Bachelor of Economics or equivalent
* 5+ years of relevant experience as a Business Controller
* Solid experience in financial planning, information management and BI tools, as well as deep Excel knowledge
* You are fluent in Swedish and English, verbally and written

Who are you?
* You are analytical and pay attention to details. You are a doer, used to work independently and take full accountability for your work and the controlling activities
* You have a holistic and strategic mindset, combined with high level of business understanding. You also have strong communication and interpersonal skills, including ability to influence stakeholders
* You are willing to take responsibility and prepare decision-making materials under complex circumstances

Furthermore we are looking for people who are being curious and eager to learn and explore with a growth mindset. Also, with a high level of integrity as well as high levels of teamwork.

Looking forward to hear from you. Welcome with your application!

Any questions?
Please contact Anders Gatenheim, CFO Sunfleet, +4631-757 65 22

#LI-JR1

Varaktighet, arbetstid
FULLTIME PERMANENT

Publiceringsdatum
2017-11-03

Ersättning
SALARY

Så ansöker du
Sista dag att ansöka är 2017-11-24
Ange följande referens när du ansöker: 4302
Klicka på denna länk för att göra din ansökan

Kontakt
Jennie Ridderstad

Företag
Volvo Car Corporation(Prd)

Adress
Volvo Car Corporation(Prd)
VAK building, Assar Gabrielssons väg
40531 Gothenburg

Kontorsadress
VAK building, Assar Gabrielssons väg

Jobbnummer
3784037

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