Senior Business Controller: SD&I and Payment Terms/Cash Flow
Volvo Business Services AB / Controllerjobb / Göteborg
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hela Sverige Are you a curious and dedicated finance professional, that is looking for a development opportunity within procurement and finance in a global multi-cultural environment? Are you interested in digitalization and want to contribute to business innovation journey? Are you interested in collaborating with the purchasing teams and safeguarding the integrity and bottom line impact of our activities? Are you an agile professional, with excellent analytical skills, data management and who is detailed oriented? Then please continue to read, you might be the one we are looking for!
This position is located in Gothenburg Sweden, reporting to Head of SDI & Cash Flow BC GTP.
What you'll do:
SD&I (Services, Digitalization, & Investments)
Act as a business partner (understand needs, question and support)
Perform defined control loop for the cases booked each month within region and commodity
Perform regular audits on cases reported in Webpp
Produce and analyze monthly bridges (versus previous estimate, month)
Prepare and provide monthly performance synthesis for presentation to leadership
Contribute to the continuous improvement of the guidelines of SD&I financial contribution KPIs
Actively involved in all projects affecting SD&I financial KPIs
Contribute to annual estimate related processes
Active participation in price increase and one time payment approval committee
Best practice sharing and training the business on SD&I financial KPIs
Attend Sourcing Board and Sourcing Committee as needed
PT/Cash Flow
Perform the closing and analysis of cash flow from trade payables
Manage monthly payment terms closing, analysis, and reporting
Continuous improvement and follow-up of cash flow improvement initiatives
Drive and coordinate regional specific payment terms / Cash Flow projects
Support buyers and managers to improve Payment days or/and group cash flow
Analyze cash flow principles for buyer negotiations: interest rates, cash flow, cost of capital
General support on rules/restrictions within payment terms area
Manage early payment requests: challenge reasons for the request and secure policy compliance
What you're good at:
Expert technical skills in Microsoft Office, Proficient in Power BI or other data visualization platform
Proven analytic, synthesis, and presentation skills
Ability to transform data into business information
Proactive, continuous improvement, and digitalization mindset
Capacity to build international and cross-functional network to drive efficiency and effectiveness
Demonstrated ability to achieve goals and drive initiatives with minimum supervision
Capacity to use English as working language (written and oral), Swedish a plus
We value your experience:
University degree in finance, accounting, business intelligence or similar, graduate degree preferred
3 - 5+ years of financial analysis experience in a corporate / multicultural environment
Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site.
[#video#
https://www.youtube.com/watch?v=aUNiVxmiJDE{#400,300#}#/video#] Så ansöker du Sista dag att ansöka är 2023-08-18
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 Volvo Group
Jobbnummer 7969250
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