Business Controller

2 weeks ago

Wacol, Queensland, Australia Volvo Group Full time
Australia

Position Description


Volvo Group Australia, we aim to lead in the automotive world by creating innovative transport solutions built around making our customers' lives less complicated.

Now we are looking for curious, creative people who want to change the world through innovative thinking.
VGA has a new opening - Business Controller role.

Primary purpose:

  • Business Partner to the assigned BA/BU
  • Prepare monthly analysis and performance followup
  • Provide management information, business control support and advice to Executive Leadership in assigned BA/BU
  • Preparation, development and delivery of assigned BA/BU annual financial Business Plan and quarterly Estimates
  • Lead Risk Assessment on the assigned BA/BU Risk Portfolio
Key Responsibilities

  • Lead business analysis and performance followup and prepare management reports for assigned BA/BU
  • Lead estimate process for your assigned area
  • Prepare information for Price Management follow up and lead the Gross Profit Analysis
  • Engage actively in the month end process and produce deviation analysis and early warning reports
  • Ensure the integrity of all financial data utilized within the assigned BA/BU execution plan / performance follow up
  • Prepare and maintain calculations for various Volvo Group Incentive schemes for review
  • Ensure Governance is adhered to for all relevant requirements of assigned BA
  • Provide advice on financial performance and follow up actions to Executive Leadership Team
  • Contribute to Management Team Meeting for your assigned area.
  • Lead preparations for Business Review Meetings for your assigned area
  • Drive continuous improvements in Business Control processes
  • Contribute to process improvements in your assigned area
  • Lead the capital expenditure process for your assigned area
  • Provide financial support and guidance in the business decision making for your assigned area
  • Ensure compliance to internal control framework
  • Provide monthly analysis an explanation of deviations to Business Plan and Estimates
  • Assist CFO and Business Control Manager with adhoc Projects as required.
Qualifications & Experience
Educational Qualifications

  • Qualified CPA/CA (or currently studying towards)
  • Qualifications in Business/Accounting
Business skills & attributes

  • Experience in management accounting disciplines gained in similar role within the Commercial/ Retail business environment
  • Strong analytical and leadership ability
  • Able to work with tight deadlines and manage workflow with mínimal supervision
  • High level to advance in computer modelling, excel and SAP
  • Excellent communication skills

Employer:
Volvo Group Australia Pty Ltd
Full-time permanent role

About us
The
Volvo Trucks brand has been built up over decades and enjoys a solid position worldwide. It is one of the world's best known and respected brands within the commercial vehicle industry. It is associated with the core values quality, safety and environmental care. With Volvo Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. Together we move the world we want to live in and help our customers keep their promises.

Auto req ID
143371BR

Organization
Volvo Trucks

State / Province
Queensland

City/Town
Wacol

Employment/Assignment Type
Regular

Travel Required (maximum)
No Travel Required

Functional Area
Commercial Finance

31-Aug-2023

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