Controller Lynk & Co Integration
Core
Controller responsible for integrating Lynk & Co operations into Volvo Cars, focusing on financial structures, business planning, and performance tracking across European markets.
Role type
Senior Finance Controller (Integration & Planning)
Builds
Financial structures, business plans, and performance tracking systems for Lynk & Co within Volvo Cars
Domain
Automotive / Finance / Commercial Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial data extraction and consolidation, Business planning and forecasting, Performance analysis and monitoring, Financial system configuration (SAP, OneStream), Profit recognition and alignment, Process optimization and automation, Stakeholder collaboration
Preferred skills
Knowledge of Lynk & Co business models, Experience with European market setups, Integration and transformation project experience, Dashboard creation, Commercial business driver understanding
Technologies
SAP, OneStream, Excel
Responsibilities
Extract, consolidate, and analyze financial and operational data; Develop and maintain tools for business follow-up including actuals tracking and forecasting; Drive business planning activities including Lynk & Co business plans; Collaborate with NSCs to assess profitability and commercial performance; Support definition of commercial operating models; Ensure accurate profit recognition and system alignment; Establish and optimize financial processes and systems; Perform in-depth performance analysis; Support reporting cycles and closings; Drive continuous improvement in reporting and data quality.
Seniority
Senior, hands-on IC