Volvo Group Financial Analyst in Shippensburg, Pennsylvania

Job Summary:

Financial Analyst is a member of the Financial Planning and Analysis Team and is responsible for providing financial analysis of the consolidated results for Region North America.

Job Content:

Main Tasks/ Responsibilities / Authorities:

  • Operating Expense Forecasting – responsible for compilation and submission of monthly rolling forecast and the annual budget to HQ.

  • Report Generation – responsible for compiling various monthly management reports and presentations.

  • Inventory Analysis – responsible for tracking and analyzing inventory levels, inventory aging and inventory valuation.

  • Financial Support – responsible for providing dedicated financial support to assigned departments within the Organization.

  • Manage and respond to special requests, projects and on-going process improvement.

Key Skills:

  • Business Understanding

  • Overall Financial Knowledge

  • Analyze, Collect and Structure Information

  • Communicate and Secure Understanding

  • Networking Capability

  • Knowledge and application of Volvo financial polices and procedures

  • Change Management and Project Management Skills

  • Business case/Risk analysis & Scenario building

  • Strategic Understanding and Holistic View

  • Volvo CE Main Processes

  • Budget and Forecasting Process Understanding

  • SAP System Knowledge/Skills

  • Financial Accounting and Reporting

  • Overall Business Control

  • Cash Flow and Working Capital Management

  • Cost Analysis (e.g. R&D, SCOS, SG&A, Warranty)

  • Investment/CapEx Analysis

  • Consolidation understanding and IFRS accounting knowledge

  • Internal Control

Required knowledge & experience:

  • Education/Professional Qualifications required for the position:

  • Bachelor’s degree in Accounting or Business Administration required.

  • MBA or equivalent is preferred.

  • CPA or CMA desired.

  • Minimum two years of successful, progressive experience in the field of Accounting, and/or Financial Planning.

  • Experience with construction equipment or related technical industry.

Additional Important Requirements:

  • Fluent English (written and oral)

  • Minimal Travel Required

Geographical context in which knowledge is applied: Regional

Job Summary :

Financial Analyst is a member of the Financial Planning and Analysis Team and is responsible for providing financial analysis of the consolidated results for Region North America.

Job Content :

Main Tasks/ Responsibilities / Authorities :

  • Operating Expense Forecasting – responsible for compilation and submission of monthly rolling forecast and the annual budget to HQ.

  • Report Generation – responsible for compiling various monthly management reports and presentations.

  • Inventory Analysis – responsible for tracking and analyzing inventory levels, inventory aging and inventory valuation.

  • Financial Support – responsible for providing dedicated financial support to assigned departments within the Organization.

  • Manage and respond to special requests, projects and on-going process improvement.

Key Skills :

  • Business Understanding

  • Overall Financial Knowledge

  • Analyze, Collect and Structure Information

  • Communicate and Secure Understanding

  • Networking Capability

  • Knowledge and application of Volvo financial polices and procedures

  • Change Management and Project Management Skills

  • Business case/Risk analysis & Scenario building

  • Strategic Understanding and Holistic View

  • Volvo CE Main Processes

  • Budget and Forecasting Process Understanding

  • SAP System Knowledge/Skills

  • Financial Accounting and Reporting

  • Overall Business Control

  • Cash Flow and Working Capital Management

  • Cost Analysis (e.g. R&D, SCOS, SG&A, Warranty)

  • Investment/CapEx Analysis

  • Consolidation understanding and IFRS accounting knowledge

  • Internal Control

Required knowledge & experience:

1. Education/Professional Qualifications required for the position :

  • Bachelor’s degree in Accounting or Business Administration required.

  • MBA or equivalent is preferred.

  • CPA or CMA desired.

  • Minimum two years of successful, progressive experience in the field of Accounting, and/or Financial Planning.

  • Experience with construction equipment or related technical industry.

2. Additional Important Requirements :

  • Fluent English (written and oral)

  • Minimal Travel Required

Geographical context in which knowledge is applied : Regional

About us

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, Sunwin Bus and Volvo Penta.

With Volvo Construction Equipment , one of the world’s leading providers of products and services to the construction industry under the brands Volvo, SDLG and Terex Trucks, you will be part of a global and diverse team of highly skilled professionals who work with passion, trust each other and embrace change to stay ahead. We make our customers win.

Auto req ID

73232BR

Entity

Volvo Construction Equipment

State/Province

Pennsylvania

City/Town

Shippensburg

Employment/Assignment Type

Regular

Travel Required (Maximum)

Occasional

Last application date

20-Jul-2017

Functional Area

Finance & Control