Controller Commercial Central
Core
Build financial structures and systems to enable steering of the central commercial organization, translating data into actionable business decisions for Marketing, Aftersales, Customer Service, Retail Development, and Commercial Digital.
Role type
Senior Finance Controller (Commercial Operations)
Builds
Financial reporting systems, performance monitoring tools, and business planning models for Volvo Cars' commercial areas.
Domain
Automotive industry, Commercial Finance
Deliverable
Dashboards & analysis
Required skills
Financial analysis, Data transformation, Process optimization, Budgeting and forecasting, Stakeholder management, Automation initiatives, System configuration, Performance monitoring, Strategic planning
Preferred skills
Commercial business driver understanding, Dashboard visualization
Technologies
SAP, OneStream, Excel
Responsibilities
Extract and analyze financial/operational data for decision support; Develop tools for actuals tracking, planning, and performance monitoring; Optimize financial systems and reporting processes; Drive business planning (budgeting, forecasting, outlooks); Perform in-depth business performance analysis; Drive automation for reporting efficiency; Collaborate on timelines and deliverables; Support ad-hoc analysis during reporting cycles.
Seniority
Senior, hands-on IC