Senior Business Controller
Volvo Business Services AB / Controllerjobb / Göteborg
2023-07-11
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hela Sverige MATERIAL COST BUSINESS CONTROLLER
We are looking for a dedicated finance professional who can work with complex financial structures in a global multi-cultural environment. You have good analytical skills, data management and are detailed oriented. You have an automotive track record, used to work close to the business and devoted to compliance and thoroughness.
THIS IS US, YOUR NEW COLEAGUES
Group Trucks Purchasing Business Control is a global team, with presence in Sweden, France, India, China, US and Brazil. We work close to the purchasing organization, but independently. As business controllers, we are recognized as purchasing finance advisors, business co-drivers, and we are also responsible for securing compliance in our financial transactions. We drive financial transformation by continuous improvements, digitalization, and innovation. We value teamwork and collaboration, as well as a respectful and fun work environment.
RESPONSIBILITIES
Act as a business partner towards purchasing organization when it comes to material cost (understand needs, question and support)
Actively involved in annual business plan and estimate processes.
Produce monthly bridges (versus previous forecast, month, quarter) and comments on material price variances, correlation towards material cost level monthly results
Support on cross functional cost initiatives and secure quality in business cases
Regional expert on material cost accounting processes and systems
Actively involved / drive projects affecting material cost area
Support finance transformation by effectively working with digitalization
WHO ARE YOU?
5-7 years of Business Control experience is desired
Fluent in reading, writing, and speaking English
Bachelor's degree in Business Administration, Finance or correlated
Experience from working with Standard cost of sales
Great Interpersonal communications skills
Great analytical skills and big data management
Knowledge of Office 365 tools and SAP
Advanced level in Excel and Power Point is a must
Curious, dedicated, and agile
Flexible and open for changes
Knowledge of visualization tools such as Power BI is a differential
Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site.
Så ansöker du Sista dag att ansöka är 2023-07-25
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Volvo Business Services AB (org.nr 556029-5197)
405 08 GÖTEBORG
Arbetsplats Group Trucks Purchasing
Jobbnummer 7956699
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