Financial Analyst

Financial Analyst
Position Description
In Business Control we aim to provide operational teams and management with accurate, timely and meaningful financial information related to truck operations, supporting strategic decisions and securing the short and long-term profitability targets.
We are an engaged close team valuing teamwork and diversity as key in achieving our goals and ambitions.
As a self-driven, pro-active member of the NRV Business Control team, the Financial Analyst must strategically plan to deliver the appropriate support to the Company. The Financial Analyst will participate in the development of the processes and will foster a dynamic working environment with all colleagues.
Key Responsibilities/Accountabilities
  • Assist in development and monthly forecasting, analysis and reporting of the cost of trucks.
  • Serve as Business Partner/Controller for teams by coaching them in performance, cost deployment/continuous financial improvement, process and all financial matters.
  • Monitor and prepare critical analysis of Truck costing (Sica system) and Octo SAP costing.
  • Monitor and provide financial analysis of manufacturing costs, investigate actual charges, and conduct variance analysis versus budgets/forecasts as required, including productivity.
  • Collect data, perform analysis and report key performance activities on Standard Cost of Sales.
  • Perform monthly closing activities including journal entries, account analysis, and reconciliation related to accruals, adjustments, provisions, etc.
  • Ensure accurate and on time reporting in accordance with internal audit, internal control and Volvo Financial Procedures and Policies guidelines.
  • Recognize patterns in data, information, events, draw logical conclusions and make recommendations for action.
  • Interface with other locations and Volvo Financial Community on financial matters
  • Provide technical support and financial support in your scope.
  • Provide various reporting tools to assist operations and management in their development
Qualifications
  • 4 years Bachelor’s Degree in Accounting/Finance or equivalent financial experience required
  • 3-5 years’ experience in data/financial analysis, cost accounting preferred
  • Exposure in an manufacturing environment may be an advantage
  • Critical Competencies
  • Proficient in data analysis.
  • Proficient in SAP Financial System, knowledge of Sica and Octo system is a plus.
  • Proficiency in MS Office applications.
Additional Required Competencies
  • Teamwork oriented, peer relationships
  • Strong interpersonal and communication skills
  • Action and solution oriented

会社概要

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.

Volvo Group Trucks Operations encompasses all production of the Group’s engines and transmissions, as well as all production of Volvo, Renault and Mack trucks. The organization is responsible for spare parts supplies to the Group's customers as well as for designing, operating and optimizing logistics and supply chain for all brands, production facilities and distribution centers where the Volvo Group operates. In Volvo Group Trucks Operations you will be part of a diverse team of highly skilled professionals who work with passion, trust and embrace change to stay ahead. We make our customers win.

Volvo Group North America is an Equal Opportunity Employer
E.O.E./M/F/Disability/Veteran
We Participate in E-verify

あなたについて知らせてください

選考プロセス

応募

応募頂いた後に、応募確認のeメールが送信されます。この後も、あなたの個人プロフィールを更新することができます。

面接

面接に進んで頂く場合は、その旨を連絡致します。その後のステップについてもお知らせいたします。

選考

採用者が決定したことは全ての候補者に通知されます。 あなたは私たちのデータベースにあなたの履歴書を保存して、あなたのプロフィールにマッチする他の仕事を探すことが出来ます。

イントロダクション

勤務を開始する際は、あなたがすぐにチームの一員となり、最高の形で仕事ができるようにイントロダクションを受けます。

お客様の声

同様の職種