Job Description

Organization

Volvo Construction Equipment

Position Description

Job Summary

The FP&A Assistant Manager will be responsible for:

• Consolidate and timely submission of monthly reporting packages to Region Asia
• Analyze & forecast activities related to Aftermarket Sales, OPEX, Accounts Receivables and Inventory

Main Tasks/ Responsibilities / Authorities

• Consolidate and timely submission of monthly reporting packages to Region Asia
• Track and monitor actual KPIs and financial performance against budget/forecast
• Perform variance analysis on Operating Expenses (SG&A, Variances, etc.)
• Monitor and track Balance Sheet items (AR, inventory and other provisions)
• Consolidation of SEA inventory report for intercompany profit elimination.
• Support in major forecasting cycles on Aftermarket Sales, SG&A and Cashflow (AR, Inventory and Provisions)

Key Skills

• Strong analytical skills and attention to detail
• Knowledge of financial and accounting principles and practices
• A proactive and results-driven approach to work
• Ability to work independently and as part of a team in a fast-paced environment
• Excellent communication and presentation skills
• Proficient in Microsoft Excel, PowerPoint
• Familiarity with SAP

Forums

1. External

• External project consultants, participants.
• External auditors

2. Internal

• Various functional departments (e.g. HR, Shared Service Centre, etc.).
• Business Directors
• Finance counterparts in Asia Region
• Both finance and volume counterparts in various plants & headquarters.
• Various project owners / participants

Required knowledge & experience

Education/Professional Qualifications required for the position

• Bachelor\'s degree in Finance, Accounting, or related field.
• 2-5 years of experience in financial analysis, forecasting, and budgeting

Experience & skills required

• at least 1-3 years audit experience
• commercial experience especially in FP&A will be an added advantage
• team player, cross functional calibration
• good interpersonal skills
• adaptable, flexible, ability to multi-task

Functional Area

Finance & Control

Travel Required (maximum)

Occasional Travel

About us

The Volvo Group drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers\' uptime and productivity. Founded in 1927, the Volvo Group is committed to shaping the future landscape of sustainable transport and infrastructure solutions. Countless career opportunities are offered across the group\'s leading brands and entities that share a culture of Trust, Passion, High Performance, Change and Customer Success.
www.volvogroup.com/career.

Volvo Construction Equipment is a global company driven by passion, curiosity and by our purpose: to build the world we want to live in. We believe that only through imagination and teamwork can we develop a world that is cleaner, smarter and more connected. Our company culture reflects this belief through the care and trust it places in our customers, employees and suppliers. People are at the heart of our business. It is through our strong network of talented, enquiring and innovative minds that we have been able to pave the way towards a more sustainable future. The global construction industry is our arena and our employees are our greatest assets.

We can only continue to stand out as industry leaders through the people driving us forwards. Come be a part of our team and help us build tomorrow.

Employment/Assignment Type

Regular

Last application date

31-Jul-2023

Arquus