Purchasing Business Controller Europe
Volvo Group / Administratörsjobb / Göteborg
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• On scope of responsibility
• Run Budget process (MCL,SDO, standard prices, One-time Cost).
• Monthly analyse actuals and forecast results.
• Comment on monthly performance against forecast.
• Question and challenge the purchasing organization.
• Implement on scope of responsibility the global working methodologies.
• Active participant in continuous improvement activities led by the Global Functional Leader on MCL-SDO/MPV area.
• Close to the operations but independent, safeguard integrity in purchasing activities and behaviors
SPECIFIC RESPONSIBILITIES
• Provide customers with analysis and comments on MCL/SDO monthly result.
• Closely monitor MCL driven MPV and analyse gap to accounting MPV.
• Perform monthly gap analysis (versus previous forecast, month, quarter)
• Understand customers' needs and provide daily Business Control services
• Regional expert on regional accounting processes and systems.
• Actively involved in annual budget and forecast related processes.
For further information kindly contact:
Corinne Thomazo, GTO Purchasing - Price Evolution Controlling Manager, tel. +33 664403434
EDUCATION OR EXPERIENCE REQUIRED
• University/college graduated preferably Business Control
• 3-5 years of financial analysis experience in a corporate / multicultural environment
• Fluent in English
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.
Group Trucks Purchasing (GTP) is the global organization with more than 1,300 purchasing professionals distributed worldwide that bring all their expertise in securing purchasing excellence. We provide competitive advantages to the Volvo Group by selecting high performing suppliers to deliver the best possible products and services that add real business value. Group Trucks Purchasing has 78 billion SEK in Automotive Purchasing annual spend, 2,550 suppliers in serial production, 1,9 billion parts delivered to Group Truck plants annually. The Volvo Group applies the principles in its Code of Conduct in the purchasing process.
Publiceringsdatum2017-02-08Så ansöker duSista dag att ansöka är 2017-02-22
FöretagVolvo Group
AdressVolvo Group
•
40508 Göteborg
Kontorsadress•
Jobbnummer 3308639
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