- Work closely with functional leaders / site management to develop financial forecasts and operational goals by applying business judgment and providing financial insights to assist with decision-making
- Consistently striving to maximize the added value in order to improve the business performance of the business function / region
- Coordinate the budget, forecast and actual cost periodically including preparation of management reporting.
- Performing variance analysis, reviewing and challenging reported actuals and forecasts and provide first level of information
- Investigate trends / gaps / opportunities, thereby implementing best practices and continuous improvements to ensure efficiency and effectiveness in controlling
- Perform proactive controlling and champion a culture of cost awareness in the organization
- Actively contribute in developing routines, processes and ways of working on global and regional levels by sharing input and suggestions based on knowledge and experience.
- Deliver your role in a highly collaborative manner that generates buy-in and enthusiasm from your peers, your business counterparts and stakeholders at the site.
- Active management team participation, drive team understanding of financial impact from decisions and direction taken.
- Project Portfolio financial management.
- Drive synergies in partnership with other functions in terms of competence, performance and drive improvement of operations, quality of work and efficiency of the Local Business Unit
- Drive your own personal learning through maximizing the scope offered by the role and the creation of a focused development plan with specific actions and timelines.
- Financial Acumen: interpret and apply understanding of key indicators to improve financial decisions.
- Effective communicator: develop and deliver multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Collaborator: ability to build business critical partnerships and work collaboratively with others to meet shared objectives.
- Plan and Align: plan and prioritize work to meet commitments aligned with organizational goals.
- Action Oriented and Proactive: take on and seek new opportunities and tough challenges with a sense of urgency, high energy and enthusiasm.
- Trustworthy: able to gain the confidence and trust of others through honesty, integrity and authenticity.
- Confident: have a belief in the ability to influence a positive outcome.
- Curious: tackle problems in a novel way, see patterns in complex information and pursue deep understanding.
- Optimistic: think in terms of opportunities instead of barriers.
- Adaptability: comfortable with unanticipated changes of direction or approach.
Business Controller Analyst - Curitiba, Brasil - Volvo Group
Descrição
O transporte está no centro da sociedade contemporânea. Imagine usar de sua experiência para propor soluções de transporte sustentáveis para o futuro? Se você busca fazer a diferença em escala global, trabalhar com tecnologias de última geração e times colaborativos, então podemos ser a combinação perfeita
Mission / Purpose of the job
Temporary position – 9 months
The Controlling & Product Finance organization is an important function to secure long term profitability within the Volvo Group Trucks Technology.
Within Controlling &Product Finance you belong to Business Control team, reporting to Curitiba Site Manager and strong connection with functional Business Control VP in Europe.
GTT Business Control is responsible for consolidating and follow up on the GTT financial performance, do the financial planning and forecasting including developing the related process, tools and principles. The business control team works closely with the executive management and the different business functions, which puts strong demands on order and clarity as well as on business focus in a dynamic environment.
Roles and Responsibilities
Key Competencies and Skills
Personal Attributes
Valorizamos sua privacidade de dados e, portanto, não aceitamos inscrições por correio ou e-mail.
Quem somos e no que acreditamos:
Nosso foco em Inclusão, Diversidade e Equidade permite cada um de nós a oportunidade de trazer nossa verdadeira autenticidade para o trabalho e prosperar, proporcionando um ambiente seguro e de apoio, livre de assédio e discriminação. Estamos comprometidos em remover as barreiras que possam dificultar seu ingresso aqui, por isso mesmo que você não tenha 100% dos requisitos descritos na vaga, por favor, garanta a sua inscrição.
Sua candidatura nessa vaga oferece a oportunidade de fazer parte do Grupo Volvo. Todos os dias, em todo o mundo, nossos caminhões, ônibus, motores, equipamentos de construção, serviços financeiros e soluções tornam a vida moderna possível. Somos quase pessoas capacitadas para moldar o cenário futuro de soluções de transporte eficientes, seguros e sustentáveis. O cumprimento de nossa missão cria inúmeras oportunidades de carreira para talentos com mentes inovadoras e apaixonadas pelas principais marcas do grupo.
Group Trucks Technology (GTT) está buscando talentos para projetar soluções de transporte sustentáveis para o futuro. Como parte de nossa equipe, você nos ajudará a desenvolver tecnologias de próxima geração e contribuirá para projetos que determinam novas soluções sustentáveis. Traga seu amor pelo desenvolvimento de sistemas, trabalho colaborativo e suas habilidades para um lugar onde você possa fazer a diferença. Junte-se ao nosso grupo e deixe a sociedade melhor para a próxima geração.