1037 BUSINESS CONTROLLER ANALYST - TEMPORARY (8497)

Requisitos:
• Bachelor of Science in Business Administration is required;
• Master’s degree in Business, Finance or similar field of study is preferred;
• IT proficient: good knowledge of Microsoft Office and SAP R/3. Power BI skill is a bonus;
• Good understanding of AB Volvo financial reporting processes and systems is a plus;
• Fluent in English, written and spoken.
Atividades:
• Work closely with functional leaders / site management to develop financial forecasts and operational goals by applying business judgment and providing financial insights to assist with decision-making;
• Consistently striving to maximize the added value in order to improve the business performance of the business function / region;
• Coordinate the budget, forecast and actual cost periodically including preparation of management reporting;
• Performing variance analysis, reviewing and challenging reported actuals and forecasts and provide first level of information;
• Investigate trends / gaps / opportunities, thereby implementing best practices and continuous improvements to ensure efficiency and effectiveness in controlling;
• Perform proactive controlling and champion a culture of cost awareness in the organization;
• Actively contribute in developing routines, processes and ways of working on global and regional levels by sharing input and suggestions based on knowledge and experience;
• Deliver your role in a highly collaborative manner that generates buy-in and enthusiasm from your peers, your business counterparts and stakeholders at the site;
• Active management team participation, drive team understanding of financial impact from decisions and direction taken;
• Project Portfolio financial management;
• Drive synergies in partnership with other functions in terms of competence, performance and drive improvement of operations, quality of work and efficiency of the Local Business Unit;
• Drive your own personal learning through maximizing the scope offered by the role and the creation of a focused development plan with specific actions and timelines.