Head of Financial Planning and Performance

2 meses atrás

Curitiba, Brasil Volvo Group Tempo inteiro

Brazil

**Position Description**

**Ready to shape tomorrow’s society together with us?**

If you are looking for extra challenges and have a passion for delivering a performance that contributes to business growth through financial performance management, this can be the right opportunity for you.

As a Head of Financial Planning and Performance at Volvo Trucks Latin America, located in Curitiba - Brazil, you will play a critical role in providing financial leadership and strategic support to drive business success. You will be responsible for managing and leading the Financial Planning and Performance team for the Latin American region, overseeing the forecast process, and analyzing actuals and relevant financial figures contributing to an efficient decision-making process for VTLA's top management team.

This position requires a strong understanding of financial concepts, excellent analytical skills, and the ability to communicate and collaborate with cross-functional teams.

**This is how you can impact**:

- Financial Planning and Analysis: Lead the financial planning process for Latin America's region, including budgeting, forecasting, and long-term financial planning. Provide accurate and timely financial analysis, insights, and recommendations to support decision-making and drive business performance.
- Business Partnering: Collaborate with cross-functional teams, including Sales, Operations, and Supply Chain, to provide financial expertise and support in strategic decision-making. Provide financial insights and recommendations to optimize profitability, cost efficiency, and cash flow management.
- Financial Reporting and Analysis: Prepare and analyze financial reports, including monthly financial statements, variance analysis, and performance metrics. Identify trends, risks, and opportunities and provide proactive recommendations to senior management.
- Financial Modeling: Develop and maintain financial models to support business planning, scenario analysis, and investment evaluations. Conduct financial feasibility studies for potential projects or initiatives and provide recommendations based on financial analysis.
- Risk Management: Identify and assess financial risks and opportunities in the Latin America region, including currency risk, credit risk, and operational risk. Develop risk mitigation strategies and monitor the effectiveness of risk management activities.
- Team Leadership: Manage and develop a team of finance professionals, providing guidance, coaching, and feedback. Foster a collaborative and inclusive team culture, promote continuous learning, and drive performance excellence.
- Compliance and Controls: Ensure compliance with corporate policies, financial regulations, and internal controls. Drive process improvements to enhance the efficiency, accuracy, and effectiveness of financial processes.
- Lead the improvements and innovation process driving efficiency throughout the sales to delivery and after-sales processes, focusing on customer success.
- Support the Volvo Trucks Latin America top management on the preparation of presentation materials and various ad-hoc analyses for Business Review Meetings and board meetings;
- The main interfaces are CFOs and business controller colleagues in the Volvo Trucks Latin America markets, commercial and operations management teams, and the financial reporting team in Volvo Trucks Headquarters in Sweden.

**To be the perfect match for this role, your critical competencies will include**:

- Bachelor's degree in Finance, Accounting, or a related field. MBA or CPA/CMA preferred.
- Minimum 8-10 years of relevant experience in financial planning and analysis, preferably in a multinational corporation or automotive industry.
- Strong understanding of financial concepts, financial modeling, and data analysis techniques.
- Excellent analytical skills with the ability to interpret financial data and provide insights and recommendations to senior management.
- Strong business acumen and strategic thinking, with the ability to understand the broader business context and provide financial support for decision-making.
- Demonstrated leadership skills with the ability to manage and develop a team of finance professionals.
- Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders and to build effective working relationships and communicate at all levels within the organization.
- Proactive, results-oriented, and able to work independently with mínimal supervision.
- Fluency in English both written and verbal is required. Portuguese and Spanish language skills are a plus.
- Willingness to travel within Latin America and occasionally internationally.
- Good knowledge of BI tools
- Advanced knowledge of Microsoft Office, especially in Excel and PowerPoint
- Working experience with SAP R/3, BCS, Oracle Hyperion Essbase - experience with Hyperion Financial Planning

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