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Volvo Group / Administratörsjobb / Växjö
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hela Sverige Introduction:
We are looking for a new member to our finance team in Volvo CE Braås Operations.
Our future colleague should, besides participate in the daily work and routines, look forward to be deeply involved in activities aimed at improving the quality and efficiency of our work.
After understanding how we are currently working and doing, we take for granted you will play a great part in our development by proposing, discussing, evaluating and drive towards increasing our performance. Our work is mainly about giving as correct information about Braås operations financial status, what are the reasons behind, and what are eventual actions to maintain or improve the status? This goes for both actual situation and what's supposed to happen in the future, i.e. forecasts and business cases.
We are basing our findings using certain amount of information found in various records in various systems which to great extent are non-financial. Naturally we cooperate with all other departments (both operational and supportive) by such activities as exchange of proposals/ideas and by challenging each other. All of this information of different kind is used to get the best possible description about the current and future health of the plant. Getting a better structure of the work, by simplifying and standardizing together with identifying what is really important and how to avoid double/unnecessary work is a big challenge for the coming year.
So - are you the one that can help us becoming better doing the above described activities, from a quality (less errors/better predictions) as well as from an efficiency (faster/less time spent) perspective?
Job Summary (Purpose of Job):
The position is in a team of financial professionals responsible for the finance and business control of Volvo CE Braås Operations. In short it's about gather information and analyse the plant activities and performance from a perspective on production volume, organization, expenses, losses/waste, achieved results and KPIs. This is in cooperation with operational (assembly, fabrication, logistics) and supporting departments used in presenting and explaining actual performance, as well as estimations/forecasts of future performance. Evaluations and proposals of activities in the plant are big part of the activities.
Main Tasks/ Responsibilities / Authorities:
• Monthly financial reporting activities
• Analysis of expenses and variances
• Together with other departments in plant identify deviations and find out ways to improve efficiency
• Forecasting of financial results based on products, production volume and factors connected
• Improve processes and procedures of all applicable areas of financial planning and reporting
• Standard costing of products and continuing follow up of product cost development
• Reporting of fixed assets and capital expenditures, from initial business case to capitalization and capital cost reporting
• Improve processes and procedures of all applicable areas of financial planning and reporting
• Develop methods and tools for capitalization and amortization
• To advise departments and individuals regarding questions related to accounting, invoice matters, internal orders, etc.
• Various ad-hoc analysis related to most possible areas and circumstances that can become actual in a plant
CONTACT
For futher details please contact Daniel Björklund, Finance Manager, 0470-387591
Functional Competencies
• Business analysis and control
• Business case development
• Business understanding
• Communication
• Compliance
• P&L analysis and improvements
• Proactive critical thinking
• Process efficiency and effectiveness
• Working capital management
FORUMS (NETWORK OF INTERACTION)
External: Other Volvo CE Operations entities, Volvo Group Accounting Services, Volvo Group Real Estate, VIT, GTO-Logistic Services.
Internal: Site management, Operational and non-operational departments management and employees, Product development project management, Purchase department.
REQUIRED KNOWLEDGE & EXPERIENCE
Education/Professional Qualifications required for the position:
• Experience in the field of Accounting and/or Financial Planning and Analysis
• University degree in Finance area
• Preferred experience in areas such as controlling in a manufacturing company
• Experience in working with SAP system an asset
• English and Swedish language
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 Construction Equipment, one of the world's leading providers of products and services to the construction industry under the brands Volvo, SDLG and Terex Trucks, you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.
Publiceringsdatum2017-12-20Så ansöker duSista dag att ansöka är 2018-01-10
FöretagVolvo Group
AdressVolvo Group
•
36341 Braås
Kontorsadress•
Jobbnummer 3865650
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