Full Job Description
What you will do
In this position, you will work closely with the VTNA Financial Planning & Performance team to provide senior management with relevant financial information that supports efficient decision-making in planning and business control activities.
Key Responsibilities/Accountabilities
Assist the VTNA business control team with the following assignments:
• Support the monthly financial close and reporting cycle by preparing standard financial reports, detailed variance analyses, and actionable performance insights.
• Maintain and coordinate the Closing and Estimates presentations, ensuring that financial results, forecasts, assumptions, and supporting commentary are accurate and current.
• Develop and maintain recurring and ad hoc financial reports, forecasting models, reporting templates, presentations, and decision-support materials for leadership reviews and business meetings.
• Monitor and analyze headcount, including monthly actuals, forecasts, variances, and main workforce changes.
• Serve as the IMT process owner, administering approved investments by entering authorization details in IMT, creating the corresponding SAP orders, and keeping IMT and SAP information accurate, synchronized, and aligned with the approved investment scope.
• Collaborate with Business Controllers and cross-functional stakeholders to identify and understand financial and operational developments affecting business performance.
Who are you?
Critical Competencies
• Strong financial planning, forecasting, budgeting and analytical skills.
• Ability to translate data and numbers into storytelling.
• Working knowledge of SAP or other similar accounting software systems.
• Proficient knowledge of Microsoft Office applications, especially Excel and PowerPoint.
• Experience dealing with multiple currencies and exchange rates preferred.
• Ability to build effective working relationships and communicate at all levels within the organization.
• Experience with Oracle Hyperion Essbase, Hyperion Planning or similar reporting and planning tools preferred.
Essential Educational and/or Training Qualifications and Certificates
• Bachelor's degree in accounting or finance.
Preferred Experience and Knowledge
• Minimum 3 years' experience in Business Control or Accounting.
• Prior experience with consolidations and financial reporting a plus.
At the Volvo Group, we strive for a clear, transparent, and straightforward compensation approach, motivating you to contribute to the company's growth. For this position, the base pay is set at $83,500.00 - $103,100.00 annually, and where applicable, bonus eligible. The range for this role, as well as final salary offered, is determined by several factors including, but not limited to, geographic location, work-related knowledge, certifications, skills, education, and experience. In addition to these factors, we believe in the importance of pay equity and consider internal equity of our current team members as part of any final offer.
In addition to a solid package of compensation and benefits, plus you will enjoy:
• Competitive medical, dental and vision insurance.
• Generous paid time off.
• Competitive matching retirement savings plans.
• Working environment where your safety, health and wellbeing come first.
• Focus on professional and personal development through Volvo Group University.
• Programs that make today's challenging reality of combining work and personal life easier.
Job Category: Finance
Organization: Volvo Trucks
Travel Required: Occasional Travel
Requisition ID: 35684
