GTP Financial Reporting Business Controller

THIS IS US, YOUR NEW COLLEAGUES
We are a great team located in Bangalore, Curitiba, Gothenburg, and Lyon who are supporting GTP organization on Operating Expenses follow up and Financial reporting and consolidation. We are now looking for a Business Control in Gothenburg.
ROLE DESCRIPTION
As business controller within our team you will have to perform the following activities:
  • Provide customers with analysis and comments on OPEX monthly result
  • Closely monitor headcount reporting (Headcount and Full-timers)
  • Actively involved in OPEX annual budget and forecast related processes
  • Actively involved in all projects affecting OPEX/HC area (IT or process)
  • Perform monthly gap analysis (versus previous forecast, month, quarter, year)
  • Consolidate financial and business KPI for GTP Global dashboard/report
  • Key-user for basic Volvo financial reporting tools such as: BCS, Essbase, and WISE
You will report to the Director GTP Financial Reporting.
WHO ARE YOU?
Competences:
  • Financial analysis tools knowledge
  • Financial analysis skills
  • Fluent in English
  • Team work
  • Flexibility
Background:
  • University/college graduated preferably Business Management
  • 2-5 years of business control experience in a corporate / multicultural environment
CURIOUS, AND HAVE SOME QUESTIONS? CALL US!
Nathalie Krikorian, Acting Director Financial Reporting, +33 664051575

About Us

The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus and Volvo Penta. We aim at being the most admired employer in the industry by attracting and engaging the best people.

Volvo Group Purchasing has 125 BSEK in Purchasing annual spend and 2,550 suppliers in serial production. Only for the truck business, 2 billion truck parts were delivered to 40 plants around the world. By scouting and working with high performing suppliers, we deliver the best possible products and service that bring value to our customers. We support the Volvo Group’s mission ‘Driving prosperity through transport solutions’ by applying the principles of Code of Conduct and sustainable sourcing to the purchasing processes.

When you join Volvo Group Purchasing, you will become part of a global network with more than 1,300 professionals in 50 different sites across 25 countries. We offer unique opportunities for you to connect with people across functions, and we are passionate to accelerate your career through competence development.

We want to get to know you

Application Process

Apply

An email confirmation will be sent as soon as you submit your application. After this, it is still possible to update your personal profile.

Interview

If selected for an interview, you will be contacted with information about the following process steps: second interview, assessments and references.

Selection

All candidates will be notified when a final candidate is selected for the job. You can choose for us to keep your resume in our database and activate a search agent that will look for other jobs that match your profile.

Introduction

When you begin your employment, you will receive an introduction to help you quickly become part of the team and start working with your tasks in the best possible way.

Testimonials

Similar Jobs