Business Controller

Your responsibilities

• Controlling Business Partner to Used Trucks Sales & Rental Director
• Provide business control support and proactive advice on financial performance to Used Trucks Sales & Rental Director and also for Top Management
• Lead Used Trucks & Rental monthly business analysis and prepare Management Report and KPI Reports including commentary to financial performance and deviations
• Drive Business Performance follow up together with Used Truck Sales & Rental Director
• Lead Risk assessment of Buy-Back Portfolio
• Support day-to-day activities related to Buy-Back Portfolio Management
• Contribute to preparations for Business Review Meetings
• Engage actively in the Month End Process and produce deviation analysis to Business Plan and Estimates along with early warning reports
• Actively participate in Used Trucks Sales & Rental Team Meetings
• Ensure the integrity of all financial data utilized
• Manage process of preparation, development and delivery of Used Trucks Sales & Rental Annual Market Execution Plan and quarterly Estimates
• Monitor Cash Flow Position regularly with main focus on inventories
• Ensure compliance to internal control framework
• Drive continuous improvements in Finance

Our requirements

• 5 + years’ experience in controlling / financial analysis (preferably in similar role within Commercial /Retail business environment)
• Advanced skills in Microsoft Excel, Power point and SAP (knowledge of power BI would be additional advantage)
• Strong analytical skills
• Great collaboration skills and building relations with diversified group of people
• Able to work with tight deadlines and manage workflow with minimal supervision
• Good communications skills English and Polish
• Openness for challenges

What we offer

Our strength is our unique organizational culture - Great Place to Work, where the needs of our employees are met through specific actions:

#InspiredByYourNeeds

• Exceptional Employee Benefits

• Volvo Card for any need

• Essential work tools

• Ability to work remotely

• Attractive bonus system

#InspiredByYourHealth

• Private, specialist medical care provided by Medicover

• Regular preventive examinations carried out at the companys headquarters

• Multisport card and the opportunity to participate in health and sports activities

• Mindgram - well-being and mental health platform

#InspiredByYourGrowth

• A friendly environment based on cooperation and knowledge sharing

• Access to a broad internal knowledge base

• Co-financing of English language learning

• A comprehensive suite of internal and external training programmes within the Volvo Group University