Business Controller
Volvo Group / Administratörsjobb / Göteborg
2017-07-10
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hela Sverige 1. Mission
Secure accuracy in Purchasing financial results, performing gap analysis (versus previous forecast, month, quarter, year), working close with other Purchasing Controlling areas and all external stakeholders on Finance community.
2. Responsibilities
• Provide customers with analysis and comments on OPEX monthly result
• Closely monitor headcount reporting (Headcount and Full-timers)
• Regional expert on HR related topics (HC reporting, salary accounting, consultant related processes, bonus rules, tax rules)
• Actively involved in OPEX annual budget and forecast related processes
• Actively involved in all projects affecting OPEX/HC area (IT or process)
• Monitor Purchasing financial results and secure figures accuracy
• Follow-up and explain Purchasing figures impacting GTO Plants and Brands P&L
• Perform monthly gap analysis (versus previous forecast, month, quarter, year)
• Understand customers' needs and provide daily Business Control services
3. Authorities
SAP workflow approver
For more information please contact:
Dayane Setim, Director Performance Reporting, +55 41 33177697
4. Competences
• Business Acumen
• Financial analysis tools knowledge
• Compliance
• Financial analysis skills
• Time management
• Team collaboration
• Business Partnership
• Team building
• Priority setting
• Independency
• Credibility
• Communication
One of the Volvo Group's and Purchasing's aspirations aims at being the most admired employer in our industry by attracting and retaining the best people in order to create and build a world-class purchasing team.
Group Trucks Purchasing (GTP) is the global organization with more than 1,300 purchasing professionals distributed worldwide that bring all their expertise in securing purchasing excellence. We provide competitive advantages to the Volvo Group by selecting high performing suppliers to deliver the best possible products and services that add real business value. Group Trucks Purchasing has 78 billion SEK in Automotive Purchasing annual spend, 2,550 suppliers in serial production, 1,9 billion parts delivered to Group Truck plants annually. The Volvo Group applies the principles in its Code of Conduct in the purchasing process.
Publiceringsdatum2017-07-10Så ansöker duSista dag att ansöka är 2017-07-20
FöretagVolvo Group
AdressVolvo Group
•
40508 Göteborg
Kontorsadress•
Jobbnummer 3599290
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