Director Commercial Analysis
Volvo Group / Ekonomichefsjobb / Göteborg
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Continuously improve the quality of decision-making in Commercial Management issues by supplying timely, relevant, high-quality reporting and analysis to all stakeholders; optimise processes / tools and increase data quality in the areas of responsibility through standardisation and automatization.
Main Tasks/ Responsibilities / Authorities:
Lead and develop a highly qualified team of Business Analysts with responsibility for recurring reporting and ad hoc analysis
Price and Price realization
Margin analysis
Volumes and inventory
Product Cost trends
Establish Price list process and ensure implementation and development in conjunction with relevant stakeholders
Standardize and automate reporting to all stakeholders, including management reporting and S&OP process
Develop and maintain a catalogue of standard reporting templates for commercial needs on different levels
Key User / Super User function for MOM, CDW, CRP and 4C
System responsibility for volume part of 4C (User Support, Authorization, Master Data Management)
Interactions with S&OP team, Sales Region, Business Intelligence, Finance, Strategy, Operations, Technology
Key Skills:
• Experience of leading a team of skilled professionals
• Strong numerical and analytical skills
• Project management skills and experience
• Ability to succinctly and precisely present complex data and results in a correct and understandable way to different stakeholders
• Communication and influencing skills to successfully work in a cross-functional and cross-border organisation
• Structured and process-oriented way of working with a strong drive to continuously challenge and improve
• Understanding of how to efficiently us IT tools to drive efficient reporting
Required knowledge & experience:
1. Education/Professional Qualifications required for the position:
University degree in Finance, Accounting or related discipline
2. Additional Important Requirements:
• Understanding of the relevant systems and tools in use (MOM, 4C, finance systems, etc.)
• Background in Finance in a commercial context (Sales Region, Dealer, etc.)
• Fluent English (spoken/written) required; additional language(s) welcome
• The position will require some travelling
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.
Publiceringsdatum2017-10-27Så ansöker duSista dag att ansöka är 2017-11-10
FöretagVolvo Group
AdressVolvo Group
•
40508 Göteborg
Kontorsadress•
Jobbnummer 3771446
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