Arbetsbeskrivning

At GTT Controlling & Product Finance you will contribute to the transformation of our company, the transport industry and society at large.

As a business controller, you deliver financial analysis and guidance to Vehicle Engineering, striving to maximize the added value through improved business performance. You oversee the financial reporting and analysis for R&D, both from a project, as well as an OPEX perspective. Your task is to provide transparency in the financial performance, to be the storyteller. A prerequisite for success is a strong ability for cooperation and communication, taking your financial analysis and make it actionable. You report to the VP Vehicle Engineering Business Control.

Your main focus will be to:

• Support Vehicle Engineering to develop financial forecasts and operational goals by applying business judgment and providing financial insights to assist with decision-making

• Provide consolidated quarterly expense forecasts

• Secure consolidated month end closing deliveries

• Performing variance analysis, reviewing and challenging reported actuals and forecasts and preparation of management presentations

• Work with continuous improvements of methods and tools

• Secure cost control and efficiency, ensuring the fulfillment of the Volvo Group financial policies and procedures

• Ad hoc financial analysis

Your future team

We are part of the Controlling & Product Finance team in Volvo Group Trucks Technology. As Business Controller of Vehicle Engineering, we provide business analysis and financial direction, tailored to optimize the performance of the functions and R&D portfolios. We are a global team, comprising of Business Controllers and Finance Project Managers located in Gothenburg, Bangalore, Curitiba, Lyon and Greensboro.

We have a can-do team spirit and always encourage each other to dare, perform and develop. Our culture is built on collaboration with mutual trust and respect, with a mindset to continuously improve our delivery and bring added-value to our stakeholders.

Who are you?

We see that you are an communicative, analytical and structured team-player, who is capable of both working independently but also together with the team. You are used working in a changing environment and thrive on improving ways of working.

To be successful in your new role we want you have the following experience/competencies:

• University degree in relevant field

• 5-10 yrs experience from business controlling or similar

• Experience from AB Volvo is considered a merit

• IT proficiency – Good knowledge of Microsoft Office & SAP R/3. Power BI is a merit

• Fluent in English

What’s in it for you?

We can offer you an exciting and global working environment, with a wide range of challenges, interacting with skilled colleagues from different functions. You will also have the opportunity to shape and improve the role and the processes as the organization and ways of working are developing. It is an exciting time to join the Volvo Group as we are about to launch one of the biggest technical transformation journeys since the wheel was invented, going fully with fossil free solutions.

Curious and have some questions?

Erica Varosy, VP Vehicle Engineering Business Control, [email protected]