Senior Finance Analyst

Support trucks business, expense analysis, support region as a finance partner, ad hoc reports.

Key Responsibilities

  • Prepare monthly forecast for truck.
  • Analyze the actual vs. forecast for truck.
  • Review ACC work to ensure the right accounting for truck provision.
  • Review truck deal analysis.
  • Review and follow up the provision balance related to truck
  • Expenses estimation and analysis
  • Expenses control
  • Prepare the regional P&L and be the finance partner for region.
  • Deal with internal and external audit
  • Act as key user of fixed assets management
  • Manage investment requests
  • Prepare ad hoc reports and back up other team members

Key performance indicators
  • Finish all requested reporting, analysing, planning and forecasting before deadline with accuracy.
  • Proactively support operations and handle requests.
  • Support each team to meet financial target.
Main competence requirements
  • Bachelor degree or above
  • Major in Accounting or Finance related
  • 8+ years working experience in controlling field
  • Fluent in English speaking and writing
  • Proficient in Excel, PowerPoint and SAP
  • Good communication and analytical skill
  • Big 4 or MNC experience is preferable

    Om oss

    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 and Volvo Penta.

    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.

    Vi vill lära känna dig



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