Job Description

Organization

Volvo Construction Equipment

Position Description

Job Summary

The FP&A Senior Manager - Productivity Services and EaaS will be responsible for analyzing financial data, forecasting future trends, and providing key insights to support decision-making for our Productivity Services and EaaS business model operations. This role will be responsible for driving financial performance through robust reporting and analysis, as well as identifying opportunities for cost savings and revenue growth.

Main Tasks/ Responsibilities / Authorities

• Develop and maintain financial models to support forecasting, budgeting, and reporting for EaaS business model operations.
• Conduct financial analysis on proposed EaaS business models and initiatives, including evaluating the financial feasibility and ROI of potential deals.
• Analyze financial and operational data to identify trends, key performance indicators, and areas for improvement in the reporting of results for Productivity Services business.
• Partner with cross-functional teams to understand and support decision-making related to pricing, product mix, and marketing strategies.
• Monitor key financial metrics and provide regular reporting and insights to management and other stakeholders.
• Assist in the development and implementation of financial controls and processes to ensure compliance and accuracy of financial data.

Key Skills

• Must be willing to be hands on in the detail, while able to message the bigger picture.
• Structured thought process and a strong analytical ability, experience with operational execution and technical finance know how.
• Strong initiative and proactive approach to challenge status quo, identify opportunities and solutions proactively.
• Self driven and highly motivated, ability to manage multiple priorities and stakeholders in a fast-paced and deadline-driven environment.
• You will need strong communication and business partnering skills, with the ability to present complex finance issues to non-finance stakeholders simply, and with impact.
• Team player with ability to work in matrix environment

Forums

External

• External project consultants, participants.
• External auditors

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

Education/Professional Qualifications required

• Bachelor\'s degree in Finance, Accounting, or related field.
• 5-8 years of experience in financial analysis, forecasting, and budgeting.

Additional Important Requirements

• Strong analytical skills, with the ability to develop business modeling analysis.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Proven ability to work in a fast-paced environment with changing priorities.
• Proficient in Microsoft Excel, PowerPoint, and financial modeling in Excel.

This is an individual contributor position, and occassional regional travel required.

If you are a highly analytical and motivated finance professional looking for an exciting opportunity to make a significant impact in a dynamic and growing company, we encourage you to apply for this role

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