Volvo Group Senior Financial Analyst in Macungie, Pennsylvania
PURPOSE OF THE ROLE
This position is to provide financial leadership to departments within the manufacturing business area by actively working with department managers to guide and continuously improve our financial results.
Work closely with manufacturing departments to lead cost reduction initiatives
Provide financial guidance and support to various manufacturing areas
Analyse actual results versus action plans and assist department managers with updating action plans
Follow-up actual results and key process indicators with regard to budgets and forecasts
Prepare and post monthly closing entries and perform other closing activities
Develop and coordinate planning activities for budget, forecasts, standards, etc.
Support capital acquisition business case preparation and analysis
Administer and maintain financial controls and financial systems
Participate in regional groups as necessary
Additional duties and responsibilities as assigned
Technical Expertise: Experience with Business Intelligence tools such as Power BI, QlikView or other highly desired. Some programming experience with Java, VBA, C or similar preferred. Key User experience in SAP FI and Essbase also desired.
Analytical Skills: Recognizing patterns in data, information, or events, drawing logical conclusions, and making recommendations for action
Planning and Organization: Anticipating and drawing inferences about the future and structuring resources and actions in a logical manner
Attention to Detail: Monitoring adherence to standards and actively checking for accuracy of data received or generated before passing it on
Flexibility: Performing a wide range of tasks, responding to changes in direction and priorities, and accepting new challenges, responsibilities and assignments
Communication: Listening effectively, transmitting information accurately and understandably, and actively seeking feedback non-defensively
Professionalism: Dealing directly and forthrightly with people and problems, persisting to get the job done, and managing personal responses and stress
Dependability/Reliability: Following through on commitments, producing timely work to required – or higher - standards, and pitching in to get the job done
Minimum Education and Experience:
Bachelor’s degree required. Lean Certification, MBA, CMA or CPA helpful/desirable
Minimum 3 years related financial, manufacturing or public accounting work experience
Self-directed and self-motivated
Strong analytical and process skills
Proactive problem solving and identification of improvement actions
Strong presentation and public speaking skills
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
Group Trucks Operations
Travel Required (Maximum)
Last application date
Finance & Control
Volvo Group North America is an Equal Opportunity Employer E.O.E/M/F/Disability/Veteran