Financial Business Controller

hace 2 semanas

Santiago de Chile Volvo Group A tiempo completo

Chile

**Position Description**

Are you a proactive person and believe in what you do? Do you like new challenges? Then please continue to read, you might very well be the one we are looking for.
- In Volvo Group we are passionate about diversity at Volvo Group. When we speak about passion as a core value, we talk about how Volvo's diverse and inclusive work environment ignites our passion. We are passionate about sharing ideas, passionate about discovering diverse perspectives and new cultures, passionate about developing beyond our limited view of the world or of our own abilities.**JOB DESCRIPTION**

As Financial Business Controller, will be responsible for Advising and controlling the strategic financial planning of the company keeping the information available for making decision, through the reports required by the local management and LATAM, with the goals of ensuring compliance with the financial Budgets and their respective Estimates achieving to optimize and boost the performance of the financial business, risk management and support the value creation of Volvo Chile.**What you will focus on**:

- Elaborate, control and report the monthly business plan and estimates of sales of services and spare parts of the company and its branches.
- Consolidate the business plan and estimates and monthly reporting of Volvo Chile, with the goals of supporting the executive management at local and LATAM levels, for the Buses Business.
- Consolidate and analyze the Balance information (Parts Inventory and Accounts Receivable and Payable for parts and services) and develop the respective reports to LATAM Volvo matrix regarding Buses.
- Support the continuous improvement of the Group's business models, as well as the development of policies, procedures and guidelines in terms of business control, with the objective of ensuring the company's strategic objectives and compliance with policies.
- Support post sales commercial operations (Credit Notes, Purchase Orders, etc), in order to allow a continuous and controlled flow of the process.
- Responsible for the elaboration, consolidation, monitoring and reduction actions of the expense budget.

**WHO ARE YOU?**

In a company that values customer success, trust, passion, change and performance, you hold a strong personal credibility, integrity and creativity.
- Well organized, you know how to manage priorities
- Proactive, you are oriented towards continuous improvement
- Thanks to your holistic view, you are able to think and act strategically
- You have a team spirit and are recognized for your communication and networking skills

In this role you will cooperate with many entities of the Volvo Group.
- You are a good professional, comfortable asserting yourself in your field of expertise.
- To be successful in your new job you need the following toolbox:

- Ideally a degree in Commercial Engineering, Industrial Engineering or Chartered Accountant or the mix between knowledge and experience.
- At least 3 years of experience in business control
- English intermediate o advanced
- Perfect computer skills, whether office software (MS Office / Office 365)

**About us**

The **Volvo Trucks** brand has been built up over decades and enjoys a solid position worldwide. It is one of the world’s best known and respected brands within the commercial vehicle industry. It is associated with the core values quality, safety and environmental care. With Volvo Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. Together we move the world we want to live in and help our customers keep their promises.

**Auto req ID**

137199BR

**Organization**

Volvo Trucks

**State / Province**

Quilicura

**City/Town**

Santiago

**Employment/Assignment Type**

Regular

**Travel Required (maximum)**

No Travel Required

**Functional Area**

Finance & Control

23-Feb-2023

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