GTP Financial Reporting Business Controller
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.
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
WHO ARE YOU?
- Financial analysis tools knowledge
- Financial analysis skills
- Fluent in English
- Team work
- University/college graduated preferably Business Management
- 2-5 years of business control experience in a corporate / multicultural environment
Nathalie Krikorian, Acting Director Financial Reporting, +33 664051575
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.