BUSINESS CONTROLLER ANALYST – TEMPORARY () NOVO
Descrição da oferta de emprego
good knowledge of Microsoft Office and SAP R/3.
Power BI skill is a bonus; ⢠Good understanding of AB Volvo financial reporting processes and systems is a plus; ⢠Fluent in English, written and spoken.
ATIVIDADES ⢠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.
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Detalhes da oferta
- A priori RH
- 25/04/2024
- 24/07/2024
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