TG_B40446999

VGD Financial coordinator The purpose of this position is to control, analyze and support Volvo Group Design (VGD) in areas such as invoice control, support with various financial reports, headcount follow-up and analysis. Main duties
• take active role with departmental budgeting, monthly estimating, and gap analysis between actual and planned results.
• Keep track of the department's purchase orders.
• Run meetings internally VGD to review headcount plan and burn rate for each business area (VCE, Penta, Bus and Trucks).
• Send invoices to our business areas.
• 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.
• perform economic/financial research and analysis for use in the development of business strategies and tactics and in subsequent appraisal of results.
On Professional level applies practical knowledge typically obtained through education and work experience, position typically requires 2 to 5 years relevant experience. In detail these competences are:
• Fluent in speaking and write English.
• Used to communicate a lead an area.
• A good knowledge of excel is needed and a general knowledge of the office programs. Having knowledge of Power BI is beneficial.
• Preferably knowledge of the Volvo system, SAP, Analysis for office and EBD
• Education, at least bachelor within accounting and financial management or equivalent.
Work location can be either in Lundby office or at the office in Lindholmen, depending on duties. This position replaces a person who is home for parental leave