Business Controller

2 meses atrás

Curitiba, Paraná, Brasil Volvo Group Tempo inteiro
About the Job

We are seeking a highly motivated and experienced Business Controller to join our dynamic team at Volvo Trucks Latin America. As a Business Controller, you will play a critical role in financial planning, analysis, and decision support for our Sales Area. You will collaborate closely with senior management to drive strategic initiatives, optimize financial performance, and ensure effective resource allocation.

Key Responsibilities
  • Develop and manage financial forecasts, budgets, and strategic plans.
  • Conduct variance analysis and provide insights to senior management.
  • Monitor KPIs and financial metrics.
  • Collaborate with Latin America Controllers and Commercial leaders to understand operational drivers and financial implications.
  • Provide financial insights and recommendations to support decision-making.
  • Prepare accurate and timely financial reports, including monthly, quarterly, and annual financial statements.
  • Ensure compliance with Volvo's financial policies and procedures.
  • Evaluate potential opportunities, risks, and scenarios to support strategic decisions.
  • Mentor and coach junior members of the finance team.
  • Foster a collaborative and high-performance work environment.
  • Play a key role in driving digital transformation initiatives and fostering a continuous improvement mindset to enhance business productivity and efficiency.
Requirements
  • Bachelor's degree in Finance, Account, Economics, or related field.
  • Proven experience in controllership, financial planning, and analysis, and/or business partnering preferably in automotive or manufacturing industry.
  • Strong analytical skills with proficiency in financial modeling and forecasting.
  • Excellent communication and interpersonal skills, with the ability to interact effectively with stakeholders at all levels.
  • Strategic mindset with the ability to translate financial data into actionable insights.
  • Knowledge of VPS and continuous improvement mindset.
  • Collaborative mindset, reaching out to others to solve problems and promote continuous improvements.
  • Proficiency in ERP systems and advanced proficiency in Microsoft Excel and Power BI; knowledge of SAP is a plus.
  • Fluent English; Spanish is an advantage.
Personal Qualities
  • Ethical Integrity: Commitment to upholding high ethical standards in financial reporting.
  • Resilience: Work effectively under pressure, navigate challenges, and adapt to unexpected changes in business conditions or financial aspects.
  • Strategic Thinking: The ability to see the big picture, anticipate future trends, and translate financial data into actionable insights.
  • Analytical Skills: Strong analytical abilities to interpret financial data and conduct in-depth analysis.
  • Communication: Excellent verbal and written communication skills to articulate complex financial concepts clearly to stakeholders at all levels of the organization.
  • Adaptability and Innovation: Willingness to embrace change, adapt to evolving business needs, and drive innovation in financial processes and systems.
  • Hand-on: Proactive approach, practical skills, and ability to drive initiatives forward.
  • Collaboration: Reach out to other areas of the company to drive improvements and solve problems as one team.
What's in it for you?

As the VTLA Business Controller, you will play a key role in shaping the future of our financial strategy and lead the way for our digital transformation efforts to maximize efficiency and productivity. This is a unique opportunity to make a significant impact, collaborating with top talents and influencing strategic decisions that will drive our company forward in a competitive global market. If you have the necessary skills and experience, we would love to hear from you.

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