Business Control-Manufacturing

Location:

Dublin, VA, US, 24084

Position Type: Professional

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport 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.

Position Description

The purpose of this position is to provide Business Control teams and management with accurate, timely and meaningful financial information related to truck operations, securing the short and long-term profitability targets.

As a self-driven, pro-active member of the Business Control team, the Manufacturing Business Controller must strategically plan to deliver the appropriate support to the Company. The Manufacturing Business Controller will participate in the development of the processes and will foster a dynamic working environment with all colleagues.

We consider engagement, teamwork and diversity key differentiators in achieving our goals and ambitions.

Key Responsibilities/Accountabilities

• Assist in development and monthly forecasting, analysis and reporting of the cost of trucks.

• Serve as Business Partner/Controller for teams by coaching them in performance, cost deployment/continuous financial improvement, process and all financial matters.

• Monitor and prepare critical analysis of Truck costing (SICA system).

• Monitor and provide financial analysis of manufacturing costs, investigate actual charges, and conduct variance analysis versus budgets/forecasts as required, including productivity.

• Collect data, perform analysis and report key performance activities on Standard Cost of Sales.

• Perform monthly closing activities including journal entries, account analysis, and reconciliation related to accruals, adjustments, provisions, etc.

• Ensure accurate and on time reporting in accordance with internal audit, internal control and Volvo Financial Procedures and Policies guidelines.

• Recognize patterns in data, information, events, draw logical conclusions and make recommendations for action.

• Interface with other locations and Volvo Financial Community on financial matters

• Provide technical support and financial support in your scope.

• Provide various reporting tools to assist operations and management in their development

• Qualifications

• 4 years Bachelor’s Degree in Accounting/Finance or equivalent experience required

• 5-7 years’ experience in data/financial analysis, cost accounting

• exposure in an manufacturing environment may be an advantage

Critical Competencies

• Proficient in data analysis.

• Proficient in SAP Financial System, knowledge of SICA and OCTO systems is a plus.

• Proficiency in MS Office applications.

• Able to provide accurate information.

• Strong interpersonal and communication skills.

• Teamwork oriented, peer relationships.

• Integrity and trust, position requires exposure to confidential information; keeps confidences; admits mistakes; doesn't misrepresent him/herself for personal gain

• Standing alone, learning on the fly, have perseverance, self-development, open to change and enjoys challenges of unfamiliar tasks

• Action and solution oriented; not fearful of acting with a minimum of planning; seizes more opportunities than others

• Technical Learning - Picks up on technical things quickly; can learn new skills and knowledge; is good at learning new industry, company, product, or technical knowledge - like Internet technology; does well in technical courses and seminars

Additional Required Competencies

• Comfort Around Higher Management - Can deal comfortably with more senior managers; can present to more senior managers without undue tension and nervousness; understands how senior managers think and work; can determine the best way to get things done with them by talking their language

• Decision Quality - Makes good decisions (without considering how much time it takes) based upon a mixture of analysis, wisdom, experience, and judgment; most of his/her solutions and suggestions turn out to be correct and accurate when judged over time; sought out by others for advice and solutions

• Informing - Provides the information people need to know to do their jobs and to feel good about being a member of the team, unit, and/or the organization; provides individuals information so that they can make accurate decisions; is timely with information

• Problem Solving - Uses rigorous logic and methods to solve difficult problems with effective solutions; probes all fruitful sources for answers; can see hidden problems; is excellent at honest analysis; looks beyond the obvious and doesn't stop at the first answers

• Drive for Results - Can be counted on to exceed goals successfully; is constantly and consistently one of the top performers; very bottom-line oriented; steadfastly pushes self and others for results

• Strategic Agility - Sees ahead clearly; can anticipate future consequences and trends accurately; has broad knowledge and perspective; is future oriented; can articulately paint credible pictures and visions of possibilities and likelihoods; can create competitive and breakthrough strategies and plans

• Total Work Systems - Is dedicated to providing organization or enterprise-wide common systems for designing and measuring work processes; seeks to reduce variances in organization processes; delivers the highest-quality products and services which meet the needs and requirements of internal and external customers; is committed to continuous improvement through empowerment and management by data; leverages technology to positively impact quality; is willing to re-engineer processes from scratch; is open to suggestions and experimentation; creates a learning environment leading to the most efficient and effective work processes.

Reports to Director Business Control, Volvo Trucks, NA

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

Who we are and what we believe in

Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Applying to this job offers you the opportunity to join Volvo Group . Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities.

Group Trucks Operations encompasses all production of the Group’s manufacturing of Volvo, Renault and Mack trucks, as well as engines and transmissions. We also orchestrate the spare parts distribution for Volvo Group’s customers globally and design, operate and optimize logistics and supply chains for all brands. We count 30,000 employees at 30 plants and 50 distribution centers across the globe. Our global footprint offers an opportunity for an international career in a state-of-the-art industrial environment, where continuous improvement is the foundation. As our planet is facing great challenges, we - one of the largest industrial organizations in the world - stand at the forefront of innovation. We are ready to rise to the challenge. Would you like to join us?

Job Category: Finance

Organization: Group Trucks Operations

Travel Required: Occasional Travel

Requisition ID: 13056

View All Jobs (https://jobs.volvogroup.com/?locale=en_US)

Do we share the same aspirations?

Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society.

Joining Volvo Group, you will work with some of the world’s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity.

Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect.

If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations.

Nearest Major Market: Blacksburg

Nearest Secondary Market: Virginia