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Business Controlling Analyst

Volvo Group
Argentina
hace 2 días

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.

Responsible for overseeing the business and financial operations of all the unit. To measure, comunicate, manage and improve performance to facilitate decision-making. Closely monitoring company's financial health. Innovation through digitalization, business intelligence and dashboards. This position will be a pivot for Sales Support when ever is need it.


Some of the main responsabilities will be:


  • Process improvement, in line with Volvo Group regulations, local standards, and accounting principles.
  • Preparation and updating of the information presentation calendar aiming at process improvement.
  • Follow-up on Audit Observations from Sweden and/or Internal Control
  • Preparation of information requests from different areas (Transfer price, specific Accounting reports, Audit, GP details for head of commercial, etc.)
  • Collaborate in the compliance of the budgets (Estimates) of the different sectors, analysis of deviations.
  • Expense control and review.
  • Prepare a preliminary closing so that managers can review it and provide feedback on the deviations identified versus the estimate.
  • Also, assess how to handle the ODs, given that a significant portion of the billing takes place in the last few days
  • Continuous improvement project: Power BI, Internal Process.


We value your data privacy and therefore do not accept applications via mail.


Who we are and what we believe in

We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.


Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.


At Volvo Trucks you will be part of leading the way towards a sustainable transport industry. For nearly a century we have been innovating for people – to make life easier, better and safer. Driving progress is our promise to customers, to the industry and to society. At Volvo Trucks we share a curiosity to learn, we work with passion and we embrace change to stay ahead. Join us, together we move the world we want to live in.

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