Business Controller
Vor 3 Tagen
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.
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/BULead estimate process for your assigned areaPrepare information for Price Management follow up and lead the Gross Profit AnalysisEngage actively in the month end process and produce deviation analysis and early warning reportsEnsure the integrity of all financial data utilized within the assigned BA/BU execution plan / performance follow upPrepare and maintain calculations for various Volvo Group Incentive schemes for reviewEnsure Governance is adhered to for all relevant requirements of assigned BAProvide advice on financial performance and follow up actions to Executive Leadership TeamContribute to Management Team Meeting for your assigned area.Lead preparations for Business Review Meetings for your assigned areaDrive continuous improvements in Business Control processesContribute to process improvements in your assigned areaLead the capital expenditure process for your assigned areaProvide financial support and guidance in the business decision making for your assigned areaEnsure compliance to internal control frameworkProvide monthly analysis an explanation of deviations to Business Plan and EstimatesAssist 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/AccountingExperience in management accounting disciplines gained in similar role within the Commercial/ Retail business environmentStrong analytical and leadership abilityAble to work with tight deadlines and manage workflow with minimal supervisionHigh level to advance in computer modelling, excel and SAPWhat'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 supportBenefits 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.
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