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Senior Business Controller
Há 1 mês
We are seeking a highly skilled Business Controller to join our Controlling & Product Finance team in Volvo Group Trucks Technology. As a Business Controller, you will play a critical role in shaping the financial direction of our company and driving business performance.
Key Responsibilities- Develop and maintain financial forecasts and operational goals for Vehicle Engineering, providing financial insights to inform business decisions.
- Provide consolidated quarterly expense forecasts and ensure timely month-end closing deliveries.
- Perform variance analysis, reviewing and challenging reported actuals and forecasts, and prepare management presentations.
- Work with continuous improvements of methods and tools to optimize business processes.
- Secure cost control and efficiency, ensuring compliance with Volvo Group financial policies and procedures.
- Perform ad-hoc financial analysis as required.
We are a global team of Business Controllers and Finance Project Managers located in Gothenburg, Bangalore, Curitiba, Lyon, and Greensboro. We are a collaborative and dynamic team that values mutual trust, respect, and continuous improvement.
Requirements- University degree in a relevant field.
- 5-10 years of experience in business controlling or a similar role.
- Experience from AB Volvo is considered a merit.
- IT proficiency, with good knowledge of Microsoft Office and SAP R/3. Power BI is a merit.
- Fluent in English.
We offer an exciting and global working environment with a wide range of challenges and opportunities for growth and development. You will have the chance to shape and improve the role and processes as the organization and ways of working evolve.
We are committed to creating a better and more resilient society for future generations. Join us on our journey to drive the transition to sustainable and safe transport, mobility, and infrastructure solutions.