Senior Business Controller | Volvo Group http://xjobs.brassring.com/TGnewUI/Search/home/HomeWithPreLoad?partnerid=25079&siteid=5171&PageType=JobDetails&jobid=720496&codes=1-INDEED Skip to main content Home Working at Volvo Group Application Tips Sign In Senior Business Controller South Africa Position Description The main purpose of the job is to m anage revenue and related expense reporting for the Distribution Centre (DC) Johannesburg, thereby ensuring control, accuracy, predictability and timely delivery of results, comparative analysis and commentary to DC leaders and Regional Business Units (BU) Finance team. Understand business/economic/environmental drivers of Actual results versus Operating Plan and Forecast. Ensure financial planning processes for revenue and direct expenses - strategically capture, carefully estimate and skillfully communicate business impacting events. Anticipate changes, seek better practices and contribute to the company as a whole to be successful in its aims.Reporting: This position report to the Director GTOM Service Market Logistics.Job Objectives: Manage and support all DC revenue and expense reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments (including OPEX). Ensure all local, regional and corporate reporting for DC is completed accurately and on-time as directed. Manage the inbound and outbound freight budget. Manage the investment process. Manage the authorisation rules register. Managing the Cost Development process together with the DC Managers. Mainly responsible for the DC's Cost Deployment initiatives. Support DC in pursuit of financial targets through in-depth analysis and sharing of financial knowledge. Actively ensure compliance with laws, policies and best practices. Prepare the business plan and the site review. Prepare accurate estimate 4 times per year (E3/E5/E9/E11). Support the preparation on monthly, quarterly and yearly accounts in close co-operation with ACC. Support the enhancement and compliance of Business Finance processes, standards and systems and assist during external and internal audits. Interface with the Regional Business Controllers and participate in all the relevant networks. Communicate, discuss and challenge financial impacts with DC Managers, Prepare and Present the DC in related meetings where financial input/commentary is required/requested. Working with VPS (Volvo Production System) concept and its tools in operations. Education: At least Bachelor (or higher degree) in Business Administration or Economics. B Comm. Degree (Management Accounting). Diploma: Cost & Management Accounting. Completed Articles (Advantageous). Job Experience: 5 years Cost and Management accounting experience. Experience on cost calculation/cost analysis and standard costing. Excellent in networking and people management. Competency Requirements: Analytical Thinking. Quality Awareness. Flexibility. Initiative and responsibility. IT Skills. Strong Interpersonal and Communication Skills. Administrative. Volvo Group Southern Africa (Pty) Ltd is an affirmative action, equal employment opportunity employer. About usThe Volvo Group drives prosperity through transport solutions, offering trucks, buses, construction equipment, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity. Founded in 1927, the Volvo Group is committed to shaping the future landscape of sustainable transport and infrastructure solutions. Countless career opportunities are offered across the group’s leading brands and entities that share a culture of Trust, Passion, High Performance, Change and Customer Success. www.volvogroup.com/career. A new era is here. Technologies such as big data, automation and artificial intelligence are changing the way we look at manufacturing and logistics. Volvo Group Trucks Operations is the organization responsible for truck manufacturing and logistics within the Volvo Group and is shaping future industries. Volvo Group Trucks Operations encompasses all production of the Group’s engines and transmissions as well as the production of Volvo, Renault and Mack trucks. The organization is also responsible for spare parts supplies to the Group’s customers and for designing, operating and optimizing logistics and supply chains for all brands. Together, Volvo Group Trucks Operations represents 30,000 employees at 30 plants and 50 distribution centers across the globe. Our global industrial footprint offers an opportunity for an international career in a state-of-the-art industrial environment, in which continuous improvement is the foundation. Join our teams as well! Auto req ID115480BR OrganizationGroup Trucks Operations State / ProvinceGauteng City/TownBoksburg Employment/Assignment TypeRegular Travel Required (maximum)Occasional Travel Functional AreaLogistics Last application date20-Jul-2021 English Volvo Recruitment Online privacy policy Technical Support IBM Online Privacy Statement
