Business Controller
Volvo Group / Administratörsjobb / Göteborg
2018-01-15
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hela Sverige VFS Region EMEA is part of Volvo Financial Services. The Region operates mainly in Europe with presence on over 30 markets and Africa. The Region is structured in 4 sub-regions: North & West, East, South & MEA and Central.
We are now looking for a
Business Controller
The role will support VFS Nordics market (Sweden, Denmark, Norway and Finland) and Cross Border Market (Macedonia, Montenegro, Belarus and Serbia). These markets are part of Subregion North & West.
PURPOSE OF THE JOB
The Business Controller is responsible for the financial planning and analyses in Markets Nordics and CrossBorder . He/she provides the Business Control Manager and other members of the executive team with financial analysis, forecasts and reports on business performance measured against KPIs.
KEY RESPONSIBILITIES
• Assist in the planning process throughout the year, including monthly short-term forecasts along with fall and spring long-term forecasts
• Assist in the analysis and governance of general and specific reserves along with compliance to IFRS
• Drive costs analysis in the markets and support efficiency programs when requested
• Drive fee income analysis in the markets and support ad hoc projects
• Monitor and analyze local data to support preparation of the governance material of the markets Executive Management team
• Support the Finance function in developing executive information, reporting and measurements for financial and non-financial data
• Ensure VFS financial policies and procedures are controlled, tracked, reported and analyzed in a timely manner, in accordance with Volvo's Financial Policies and Procedures
• Drives special projects and ad-hoc reporting as required
• Drives continuous quality and process improvements within the Business Control area
• Supports other business functions in delivering controlling advice as needed
• Other duties as assigned
For more information please contact
Elena Beretta, Business Control Director, +46 31 3229741
EDUCATION & PROFESSIONAL EXPERIENCE
• BS/BA in Finance or related field is required
• Accounting certification is desirable (CIMA, ACCA etc..)
COMPETENCIES & SKILLS
• Strong evidence of personal initiative and outstanding verbal and written communication skills in English
• Innovative problem solving and strong analytical and quantitative abilities
• Proven organizational skills with the ability to prioritize and work effectively on multiple tasks in a fast-paced environment
• Ability and desire to work within and in support of a team environment
• Proficient with MS Office, with advanced knowledge in Excel and PowerPoint. Advanced knowledge of Hyperion preferred; Experience with SAP desired
The Volvo Group is one of the world's leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus, Sunwin Bus and Volvo Penta.
With Volvo Financial Services you will be part of a global and diverse team of highly skilled professionals to provide expert financial services and solutions to customers and dealers in support of the Volvo Group's sales. We work with passion, we trust each other and we embrace change to stay ahead. We make our customers win.
Publiceringsdatum2018-01-15Så ansöker duSista dag att ansöka är 2018-01-26
FöretagVolvo Group
AdressVolvo Group
•
40508 Göteborg
Kontorsadress•
Jobbnummer 3903305
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