Business Controller to Volvo Financial Services
Adecco Sweden AB / Controllerjobb / Göteborg
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hela Sverige On behalf of Volvo Financial Services, we are now looking for a Business Controller. You will be responsible for the financial planning and analyses in Markets Nordics. You will provide the Business Control Manager and other members of the executive team with financial analysis, forecasts and reports on business performance measured against KPIs.
This is a fantastic opportunity to work in an organisation where you can grow, make a difference in a challenging environment. You thrive in a position where accountability and initiative is essential in supporting the business forward.
In this position you report to the Business Control Manager and are part of a truly international team and global environment.
As part of the Volvo Group, Volvo Financial Services are the finance arm for one of the world 's leading providers of transport solutions.
Key responsibilities:
• You will be responsible from a BC perspective for 2 countries.
• Act as a strategic partner/consultant, responding to and communicating thoroughly and efficiently to both internal and external customer requests.
• You will access to the different managements ' layers: HQ in US, Regional Management and Local management (Managing director, Country Manager. Operational managers).
• Drive the planning process throughout the year, including monthly short-term forecasts along with fall and spring long-term forecasts.
• Drive profitability and pricing in the market
• Drive 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 analyse 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.
• Participate in business intelligence initiatives in the markets, regions, and Global HQ.
• Ensure VFS financial policies and procedures are controlled, tracked, reported and analysed 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
Qualifications and experience:
• The ideal candidate has a bachelor 's or master 's degree in business administration, finance, economics or accounting combined with 5-7 years of business controlling experience or similar, preferably in a multinational company.
• Preferably you have experience in financial modelling and planning, business analysis, data analytics, and/or a similar data-driven role.
• Experience with innovative problem solving and strong analytical and quantitative abilities - especially in the fields of finance or statistics
• Familiarity with the financial services industry is a plus.
• Outstanding verbal and written communication skills
• Proven organizational ability with the capacity to prioritize and work effectively on multiple tasks in a fast-paced, team-oriented environment.
• Demonstrated ability to achieve goals with minimum supervision.
• Proficient with MS Office with advanced knowledge in Excel and PowerPoint.
• Experience with planning and business intelligence applications such as Hyperion, Power BI and/or Tableau is desired though not required; familiarity with statistical packages R and Python is also a plus. A desire and aptitude to learn these applications is required.
• Fluency in reading, writing, and speaking English; additional languages a plus.
If you are up for the challenge, please apply today! As we will be making ongoing selections, pre-screening interviews might start before the application deadline.
We attach great importance to personal suitability for the position.
Contact details
If you have questions about the assignment process, you are welcome to contact responsible recruiter:
Evelina Hjortskog via
Evelina.Hjortskog@adecco.seWelcome with your application!
Keywords
Business Controller, Controller, Controlling, Business, Volvo, Volvo Financial Services, VFS, Engelska, English, Logistics, Economics, Göteborg, Adecco
Varaktighet, arbetstid
Heltid Tillsvidare
Publiceringsdatum2022-08-24ErsättningFast lön
Så ansöker duSista dag att ansöka är 2022-09-23
Klicka på denna länk för att göra din ansökanFöretagAdecco Sweden AB
Arbetsgivarens referens Arbetsgivarens referens för detta jobb är "ref-38974".
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Adecco Sweden AB (org.nr 556447-2677),
http://www.adecco.se/ Kontakt Business Manager
Evelina Hjortskog
Jobbnummer 6916214
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