Global Business & IT Controller
Volvo Business Services AB / Marknadsföringsjobb / Göteborg
Observera att sista ansökningsdag har passerat.
Visa alla marknadsföringsjobb i Göteborg,
Mölndal,
Partille,
Kungälv,
Lerum eller i
hela Sverige Visa alla jobb hos Volvo Business Services AB i Göteborg,
Mölndal,
Kungsbacka,
Borås,
Trollhättan eller i
hela Sverige Are you a person who knows that the key to business success is curiosity and who can look at the bigger picture as well as going down in details? Are you curious, structured, data driven, analytical and committed team player? Do you want to be part of a successful team and work in a global context? Look no further, apply today to Business Control at Business Area Buses Headquarters!
This is us, your new colleagues
Business Area Buses Business Control team is a vital part of creating business value for the company. The team members are dedicated, open-minded, and contribute to an inspiring and motivating climate. Everyone in the team has a drive to improve and take own initiative within respective area of responsibility. As we work in an intellectually challenging area, a sense of humour helps to have fun and be a high performing team!
Global Business & IT Controller position description
In collaboration with our Global Process & IT team, you have responsibility for planning, developing, and monitoring the IT operating and capital budgets of BA Buses. You are a member of Global Process & IT Management Team where you act as Business Partner, also supporting other parts of BA Buses organization in understanding, planning, monitoring, and optimizing local IT budgets. Together with colleagues from BA Buses finance community around the globe, you develop solutions to improve business performance. We can offer an exciting work environment, education, and professional development opportunities.
Main activities and responsibilities:
Consult with Global Process and IT Management Team to forecast IT operating and capital costs and to help ensure that budget targets are met.
Prepare closing and forecast report, analysis, and presentation material.
Provide expert advice regarding accounting and reporting principles. Guide colleagues through reporting changes.
Secure that the Volvo financial policies and procedures are followed, providing data without errors and on time, including IT estimates.
Anticipation of future risks and opportunities and developing actions to mitigate the risks.
Support other parts of the organization to visualize, understand and optimize their IT costs.
Ad hoc assignments, typically driven by larger IT initiatives with significant financial impacts.
To be successful in your new role we want you to have the following knowledge/experience:
Master of Finance or equivalent in Engineering, Statistics, Applied Mathematics or Computer Science.
Strong data-driven analytical skills with proven records of developing data models in Excel as well as various Business Intelligence tools.
Ability to create innovative & illustrative visualizations, communicate the results of analysis, and explain deviations to senior stakeholders and both financial and non-financial audiences.
Knowledge of Power BI (or other Business Intelligence solution), SAP, Oracle Smart View/Essbase and Hyperion (or other similar planning solution).
Experience from business control function in a global matrix organization.
Understanding of lean principles and structured problem-solving tools.
Fluent in both written and spoken English.
Preferably experienced in Volvo business.
Experience in developing business cases is also a merit.
We are looking forward to your application!
For more information please contact:
Alexandre Kaszycki, Head of Business Control, +46 7390 26551
Helena Frilén, HR Business Partner, +46 7655 38002
Publiceringsdatum2021-10-07Så ansöker duSista dag att ansöka är 2021-10-24
Klicka på denna länk för att göra din ansökanFöretagVolvo Business Services AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Volvo Business Services AB (org.nr 556029-5197)
405 08 GÖTEBORG
Arbetsplats Volvo Group
Jobbnummer 6024134
Observera att sista ansökningsdag har passerat.