Business Finance Controller

3 semanas atrás

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

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.

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.

We value your data privacy and therefore do not accept applications via mail.

Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group's leading brands and entities.

At Volvo Trucks, you will be part of leading the way towards a sustainable transport industry. For nearly a century, we have been innovating for people – to make life easier, better, and safer. Driving progress is our promise to customers, to the industry, and to society. At Volvo Trucks, we share a curiosity to learn, we work with passion, and we embrace change to stay ahead. Join us, together we move the world we want to live in.

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