Business Controller
Vor 4 Tagen
Management Accounting & Budgeting (Accounting)
Full time
Founded in 1927, the Volvo Group is committed to driving prosperity and shaping the future landscape through sustainable transport, mobility, and infrastructure solutions.
By offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers' uptime and productivity.
Transport is at the core of modern society.
Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future?
If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
What you will do At Volvo Group Australia you will contribute to the transformation of our company, the transport industry and society at large.
As a Business Controller, you will serve as a trusted Business Partner to the assigned BA/BU, playing an integral role in its financial management.
You will be responsible for preparing monthly analysis and performance follow-ups, ensuring that financial performance is closely monitored.
Additionally, you will provide management information, business control support, and strategic advice to the Executive Leadership of the assigned BA/BU.
A key aspect of your role will be the preparation, development, and delivery of the annual financial Business Plan and quarterly Estimates.
Furthermore, you will lead the Risk Assessment for the assigned BA/BU Risk Portfolio, ensuring that potential risks are effectively identified and managed.
Key responsibilities: Lead business analysis and performance follow-up and prepare management reports for assigned BA/BU Lead estimate process for your assigned area Prepare information for Price Management follow up and lead the Gross Profit Analysis Engage actively in the month end process and produce deviation analysis and early warning reports Ensure the integrity of all financial data utilized within the assigned BA/BU execution plan / performance follow up Prepare and maintain calculations for various Volvo Group Incentive schemes for review Ensure Governance is adhered to for all relevant requirements of assigned BA Provide advice on financial performance and follow up actions to Executive Leadership Team Contribute to Management Team Meeting for your assigned area. Lead preparations for Business Review Meetings for your assigned area Drive continuous improvements in Business Control processes Contribute to process improvements in your assigned area Lead the capital expenditure process for your assigned area Provide financial support and guidance in the business decision making for your assigned area Ensure compliance to internal control framework Provide monthly analysis an explanation of deviations to Business Plan and Estimates Assist CFO and Business Control Manager with ad-hoc Projects as required. Who are you? Do you dream big?
We do too, and we are excited to grow together.
In this role, you will bring:
Qualified CPA/CA (or currently studying towards) Qualifications in Business/Accounting Experience in management accounting disciplines gained in similar role within the Commercial/ Retail business environment Strong analytical and leadership ability Able to work with tight deadlines and manage workflow with minimal supervision High level to advance in computer modelling, excel and SAP Excellent communication skills What's in it for you? We offer a solid package of compensation and benefits, plus you will enjoy:
Work with one of the world's most iconic brands and be part of a reputation that has been earned over a century. Industry-leading parental leave and support Benefits for applicable staff including access to Sonder (Wellbeing & Safety Partner) for employees and family members, education assistance, Service Awards, income protection, private health insurance, personal computer loans, option to purchase additional leave, additional superannuation. Modern, world-class open plan office with fully electric stand-up desks, an onsite café, parental room, end-of-journey facilities and the latest equipment. Free onsite parking with electric vehicle charging stations at our Wacol head office. Ready for the next move? Are you excited to bring your skills and disruptive ideas to the table?
We can't wait to hear from you.
Apply today
The successful candidate will be required to undergo appropriate background and reference checks.
Volvo Group Australia are proud of our inclusive work environment which promotes a supportive energy and encourages individual growth to create strong teams.
We are committed to building a workforce which reflects the exceptionally diverse customers we serve and encourage applications from all backgrounds.
Please let us know if you require any reasonable adjustments to your recruitment process.
Apply Now, job advertising closes 11.59pm, 10 January 2025.
Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination.
We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group.
Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible.
We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions.
Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group's leading brands and entities.
At Volvo Trucks you will be part of leading the way towards a sustainable transport industry.
For nearly a century we have been innovating for people - to make life easier, better and safer.
Driving progress is our promise to customers, to the industry and to society.
At Volvo Trucks we share a curiosity to learn, we work with passion and we embrace change to stay ahead.
Join us, together we move the world we want to live in.
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