Business Control Manager
Volvo Group / Administratörsjobb / Göteborg
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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 Control Manager
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 Control Manager is responsible for leading the Financial Planning and Analysis department, in the above mentioned markets. The role provides information, financial and commercial, according to VFS Global & Regional reporting requirements, providing insight and analysis to understand and influence performance. This individual is a key contributor to the execution of the business' strategy and will be required to have a close relationship with non-financial commercial counterparts.
KEY RESPONSIBILITIES
• Leadership, development and management of the Financial Analysis Team and Planning activities
• Close Liaison with Market, Sub Region and Regional Management to support the understanding of current and future performance
• Provide support and guidance to the local businesses and functional areas in the development of their business plans and other business control activities
• Prepare and consolidate business plans including long and short term forecasts, the monthly rolling forecast and all additional forecasts requested by management
• Support the month closing process as appropriate
• Effective and concise analysis of the financial position of the business resulting in pro-active recommendations to business leaders with focus, but not limited to fees management, cost control, profitability measurement
• Drive and deliver processes and tools for an effective pricing governance within the prescribed markets
• Responsible for accuracy of pricing and profitability reporting
• Monitor and analyse profitability development of markets, products and Business Areas
• Support in the management and analysis of underperforming markets or products
• Coordination of reserves modelling, compliance and governance. Coordination of statistical loss analyses to measure and report reserve adequacy
• Manage ad-hoc support and analysis supporting the local management team and other staff functions in developing executive information, reporting and measurement for financial and non-financial data
• Develop and drive Business Intelligence capabilities across Markets. Steer and deliver reporting for internal and external purposes
• 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..)
• 5 years of financial modelling, planning and business analysis experience, preferably within a financial services environment
COMPETENCIES & SKILLS
• Strong evidence of personal initiative and outstanding verbal and written communication skills English. Swedish is highly desired
• 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.
Publiceringsdatum2017-11-22Så ansöker duSista dag att ansöka är 2017-12-10
FöretagVolvo Group
AdressVolvo Group
•
40508 Göteborg
Kontorsadress•
Jobbnummer 3815885
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