Volvo Group Financial Analyst in Hagerstown, Maryland

Key responsibilities/Accountabilities

  • Partner and coach business teams in order to deliver superior financial performance

  • Provide financial guidance and analysis to generate positive financial results

  • Employ a continuous improvement mindset in creating improvement solutions within assigned business area(s) and Business Control

  • Take active role with departmental budgeting, monthly estimating and gap analysis between actual and planned results

  • Ensure accurate and on time reporting in accordance with internal audit and financial policy guidelines

  • Collect data, perform analysis and report key performance indicators

  • Recognize patterns in data, information and events, draw logical conclusions, and make recommendations for action

  • Interface with Volvo financial community on financial matters

  • Provide financial expertise on projects and business cases

  • Perform economic/financial research and analysis for use in the development of business strategies and tactics and in subsequent appraisal of results

  • Participate in global networks

Key targets and results

Fulfilment of financial and operational KPI’s for Business Control such as:

  • Forecast accuracy

  • Savings generated

  • On-time-delivery

  • Budget Variance

  • Return on PPE investments

  • Compliance with GAP

Essential educational and/or training qualifications and certificates

  • Bachelor’s Degree in Business, Accounting, Industrial Engineering or related fields

  • MBA preferred

Preferred experience and knowledge

  • 2-5 Years’ experience in accounting, financial analysis, engineering or a related industry

  • Forecasting, budgeting and results analysis

  • SAP and financial reporting applications preferred

  • Strong interpersonal and communication skills

  • Teamwork oriented, with ability to develop and maintain strong peer relationships

  • Integrity and trust, position requires exposure to confidential information

  • Customer focus

  • Standing alone, learning on the fly, have perseverance, self-development

  • Drive for self-improvement and participation in continuing education programs

Necessary technical/functional/language skills

  • As all documentation is in English, proficiency in the English language is required

  • Working knowledge of MS Office Excel application

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 and Volvo Penta.

Volvo Group Trucks Operations encompasses all production of the Group’s engines and transmissions, as well as all production of Volvo, Renault and Mack trucks. The organization is responsible for spare parts supplies to the Group's customers as well as for designing, operating and optimizing logistics and supply chain for all brands, production facilities and distribution centers where the Volvo Group operates. In Volvo Group Trucks Operations you will be part of a diverse team of highly skilled professionals who work with passion, trust and embrace change to stay ahead. We make our customers win.

Auto req ID

87207BR

Entity

Group Trucks Operations

State/Province

Maryland

City/Town

Hagerstown

Employment/Assignment Type

Regular

Travel Required (Maximum)

Occasional

Last application date

20-Oct-2018

Functional Area

Finance & Control

Volvo Group North America is an Equal Opportunity Employer E.O.E/M/F/Disability/Veteran