Business Controller

at  Volvo Trucks

Business Controller
Location:Taastrup, DK, 2630
Position Type: Professional
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

TECHNICAL SKILLS:

• You have financial and analytical skills, with a data driven approach.
• Have the ability to simplify and interpret complex financial data.
• Have proficiency in financial software and advanced knowledge of Microsoft Excel (As example Power query, Power pivots, VBA), PowerPoint.
• Experience working with / developing Power BI reports is considered is a plus.
• Knowledge of and experience in working with financial reporting systems such as Hyperion, SAP R/3 is a plus.

WHO WE ARE AND WHAT WE BELIEVE IN

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.
Job Category: Finance
Organization: Volvo Trucks
Travel Required: No Travel Required
Requisition ID: 8381

• Perform month end closing activities in your area of responsibility.
• Follow-up on profitability in Service Market Function at closing, forecast and budget, for both financial and non-financial KPIs.
• Coordination and submission of Quarterly forecast for Service Market.
• Participate in target settings and perform quarterly/yearly bonus calculation for supported business areas.
• Prepare and present the Monthly Management report to Service Market stakeholders, explaining the actual performance compared with previous periods and estimates, highlighting main areas where actions are needed and make recommendations for corrective actions.
• Drive systems and solution development at the Service market and Trucks Centers level.
• Ad hoc (reporting, project involvement, questions linked to the above areas of responsibility, etc.)