Operational Finance Control - Expert Financial Controller
Volvo Car Corporation(Prd) / Administratörsjobb / Göteborg
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hela Sverige At Finance, you are part of a global team that drives business performance in order to realise the objectives set out in Volvo Car Group's Corporate Strategy. In cooperation with colleagues in other business units worldwide, you and your team provide financial expertise, business controlling and guidance. Here, you can push your own professional skills and drive change together with committed people. Right now, we are in an exciting transformation process into a new independent financial organisation - come and create this new future together with us!
Short-Term Financial Planning, a subunit to Operational Finance Control, is responsible for financial planning and analysis for the current and next year. At Operational Finance Control you will be a key contributor to the creation of the next generation Finance community - One Finance. You will develop and implement smart and nimble finance processes, create intuitive reports and analysis to support the business in the best way. This will be done in close cooperation with Business Control in the functions as well as the Group Finance functions. Through networking and benchmarking you will be part of taking the Finance organization into a modern organization, ready to meet the challenges ahead of us. The position is highly visible and frequently meets with senior management.
Main tasks
* Continuously monitor and report the company's financial state to the Executive Management, Investor Relations, Group Treasury, Group Accounting and Group Controller.
* Connect key business drivers with financial outcome and present in a simple way
* Complete ad hoc presentations and investigations as requested.
* Key player in developing efficient processes within Global Finance Operations
* Support Volvo Cars to meet its financial targets with proactive controlling
Qualifications
* Good analytical skills and ability to take own initiatives and develop the role. Quickly learn to identify trends and inconsistencies in data collected in comparison with other internal and external data.
* Commitment to delivery, aligned with good prioritization skills to get all tasks completed in the time required.
* Focus on high quality of work completed; forecast calculations, reporting work is highly visible, and accuracy therefore critical.
* Ability to understand and communicate complex financial changes - proficient in both written and spoken English. Ability to demonstrate understanding and articulate changes and impacts on a high level, but also at the lowest level of detail.
* Good computer skills, particularly HFM, Excel modeling and PowerPoint.
* Preferred experience with the company's income statement and entity structure in HFM.
* Likely 5-10 years of relevant experience within Volvo Cars
* An interest to learn as well as to teach is very important for this position.
As a member of this team, you will build a large network, which presents a great opportunity for you to learn about Volvo Cars processes and organization. The right candidate will gain an understanding of controlling in a large multinational company and the ins and outs of its financial state.
About Volvo Car Group
The future belongs to those who are empowered by a great idea and have the ability to carry it out. At Volvo Car Group, our vision is clear: "To be the world's most progressive and desired luxury car brand" by simplifying people's lives. We have bold targets when it comes to innovation, sales and customer satisfaction and to make this happen, we need talented people onboard. People with passion, energy, business sense and the drive to innovate. People that want to create the next generation Volvo cars in a global, dynamic and respectful environment. We will support you to reach your full potential. Join us on this exciting journey into the future.
Varaktighet, arbetstid
FULLTIME PERMANENT
Publiceringsdatum2017-06-01ErsättningSALARY
Så ansöker duSista dag att ansöka är 2017-06-12
Ange följande referens när du ansöker: 901
Klicka på denna länk för att göra din ansökanKontaktLovisa Mankert
FöretagVolvo Car Corporation(Prd)
AdressVolvo Car Corporation(Prd)
VAK building, Assar Gabrielssons väg
41878 Gothenburg
KontorsadressVAK building, Assar Gabrielssons väg
Jobbnummer 3532077
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