Financial Planning
Il y a 2 mois
Financial Planning & Analysis controller
**Location**:Saint Priest, FR, 69800**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**
You are business-oriented, curious with an entrepreneurial mindset, you embrace digital opportunities? If so, keep reading, you might just be the one we are looking for to take challenges in a business unit on human scale
We are looking for a Financial Planning and Analysis controller to join the finance team of the European Medium Duty Business Unit. Our team is engaged, flexible to support the business, and capable to work in multiple environments combining Operations, Technology and Business. We have the responsibility to measure, analyse and communicate the financial performance of the Business Unit in all its activities. As business partner we are involved in the daily business activities and strategic agenda by supporting the organization in understanding the end-to-end financial implications of decisions. The aim is to secure the creation of value.
Digitalization and its impact on finance is clearly part of our roadmap to be more effective, to provide deeper insights and facilitate more informed decision making. Competencies in the field of data analytics and data visualization will make the difference.
**Your mission**
You evaluate past and present financial results together with business data to model risk & opportunity factors. You consolidate investments roadmap and model the impact on mid/long term profitability. You organize and deliver the analysis of the performance of business decisions and strategic investments.
**Your core responsibilities**
Profitability analysis:
- Analyze the end-to-end profitability of our products and use data analytics to identify profitability levers and area for optimization.
- Define benchmark points on financial indicators in comparison to similar businesses.
Strategic financial planning and Scenario planning:
- Evaluate and analyze the implication on profitability of strategic initiatives and investments. Secure alignment with overall EMD BU strategy and draw concrete recommendation to optimize the performance.
- Develop simulation models to support both short and long-term strategic work of the Business unit and the related decisions.
- Project and analyze financial impact for different scenario and assessing what internal and external factors would influence end-to-end results.
- Analyze the results of business decisions to assess the realization of business cases. This will feed the future scenario planning for improved risk analysis.
**Required skills and qualifications**
- University degree in Business Administration
- Finance and accounting
- Competencies in business intelligence tools (power BI) & data management
- Efficiency & quality through digitalization & automation
- Communication & storytelling presentation skills
- Team player and flexible to support the team’s deliverables.
- Networking, partnering & collaboration
- Excellent verbal and written skills in both English and French**Who we are and what we believe in**- **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.**European Medium Duty Business**
**Unit** is the new player on urban & regional transport solutions within the Volvo Group, providing trucks and services for our customers success. Our key assets are the women & men, experts in product development and manufacturing, who design competitive offers for Volvo Trucks, Renault Trucks and external partners. We think business first and we dare creating a diverse environment to find the recipe for success.**Job Category**:Finance**Organization**:European Medium Duty**Travel Required**:Occasional Travel**Requisition ID**:4702**View All Jobs**
**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 the
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