About this role
To be successful inyour new role we want you have the following knowledge/experience: University degree, Masters level preferred Minimum five years of controlling experience Fluent in English Analytical Structured Teamplayer Independent Action oriented Do you want to join a global team of highly skilled controllers and be a part of developing the trucks of tomorrow? Then this might be the job for you. Complete Vehicle Controlling is a part of the Controlling & Strategy team in Volvo Group Trucks Technology. We are a team of 13 controllers located in different countries around the world. In our daily work we contribute to the profitability of the Volvo Group through various controlling activities. We support mainly the Complete Vehicle organization with 1400 employees and consultants. The yearly R&D budget is 2,0 BSEK. Complete Vehicle is regarded as the voice of our customers through the functions in Product Design, Product Builds,Features Verification & Validation, Special Vehicles and Aftermarket Technology. Our main mission is to secure financial reporting and forecasting of R&D expenses. We are also responsible for profitability analysis of investments in testing facilities. Workload and capacity analysis is done frequently as well as make or buy investigations. We have a continuous improvement mindset in the team and we spend 20% of our time to work with efficiency initiatives. Your main focus will be to: Being a member of a global management team Being a member of a global controlling team Securemonth end closing deliveries Drive the yearly budget process Deliver quarterly forecasts Make project cost analysis Perform workload and capacity analysis Make ad hoc analysis Ensure the fulfillment of the Volvo Group financial policies and procedures The Volvo Group is one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, UD Trucks, Eicher, SDLG, Terex Trucks, Prevost, Nova Bus, UD Bus, Sunwin Bus and Volvo Penta. Volvo Group Trucks Technology provides Volvo Group Trucks and Business Area's with state-of-the-art research, cutting-edge engineering, product planning and purchasing services, as well as aftermarket product support. With Volvo Group Trucks Technology you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.