Your responsibilities
- Controlling Business Partner to Used Trucks Sales & Rental Director
- Provide business control support and proactive advice on financial performance to Used Trucks Sales & Rental Director and also for Top Management
- Lead Used Trucks & Rental monthly business analysis and prepare Management Report and KPI Reports including commentary to financial performance and deviations
- Drive Business Performance follow up together with Used Truck Sales & Rental Director
- Lead Risk assessment of Buy-Back Portfolio
- Support day-to-day activities related to Buy-Back Portfolio Management
- Contribute to preparations for Business Review Meetings
- Engage actively in the Month End Process and produce deviation analysis to Business Plan and Estimates along with early warning reports
- Actively participate in Used Trucks Sales & Rental Team Meetings
- Ensure the integrity of all financial data utilized
- Manage process of preparation, development and delivery of Used Trucks Sales & Rental Annual Market Execution Plan and quarterly Estimates
- Monitor Cash Flow Position regularly with main focus on inventories
- Ensure compliance to internal control framework
- Drive continuous improvements in Finance
Our requirements
- 5 + years’ experience in controlling / financial analysis (preferably in similar role within Commercial /Retail business environment)
- Advanced skills in Microsoft Excel, Power point and SAP (knowledge of power BI would be additional advantage)
- Strong analytical skills
- Great collaboration skills and building relations with diversified group of people
- Able to work with tight deadlines and manage workflow with minimal supervision
- Good communications skills English and Polish
- Openness for challenges
What we offer
Our strength is our unique organizational culture - Great Place to Work, where the needs of our employees are met through specific actions:
#InspiredByYourNeeds
• Exceptional Employee Benefits
• Volvo Card for any need
• Essential work tools
• Ability to work remotely
• Attractive bonus system
#InspiredByYourHealth
• Private, specialist medical care provided by Medicover
• Regular preventive examinations carried out at the company's headquarters
• Multisport card and the opportunity to participate in health and sports activities
• Mindgram - well-being and mental health platform
#InspiredByYourGrowth
• A friendly environment based on cooperation and knowledge sharing
• Access to a broad internal knowledge base
• Co-financing of English language learning
• A comprehensive suite of internal and external training programmes within the Volvo Group University