Finance & Business Performance Manager

AB Volvo; Warwick; On-site; GBP 50,000 - 61,000; Full time

Benefits offered by this job

Holiday allowance

Pension

Healthcare

Maternity/paternity leave

Discounts

Fitness perks

Job summary

Volvo Group is seeking a Finance and Business Support Manager based in Warwick. You will lead a small team and oversee financial reporting, forecasting, Order to Delivery, audit activity and wider business support processes, reporting to the Head of UK Power Systems and collaborating with Volvo Group colleagues.

You will drive improvements in performance by linking financial and operational insights to management discussions, and ensure controls and governance across the function.

Qualifications

• A degree in Finance, Business or a related discipline, with a strong understanding of financial reporting and audit trail.
• Strong commercial awareness, with the ability to interpret financial information and KPIs and turn them into clear recommendations.
• Experience coordinating financial audits and internal control testing, with strong organisational and analytical skills.

Responsibilities

• Own the Order to Delivery process, identifying deviations and driving improvements.
• Lead month-end reporting, including income statements, OPEX and KPI reporting, and monthly credit control meetings.
• Coordinate budgets and forecasts, monitor spend and present forecasts to HQ.
• Analyse profitability and operating expenses, identifying actions to improve performance.
• Coordinate internal, external and tax audits while maintaining strong financial controls.
• Manage the Front Office Team while overseeing contracts, suppliers, invoicing, accruals.

Skills

Financial reporting

KPI interpretation

Audits

Leadership

Budgeting/Forecasting

Logistics understanding

Stakeholder management

Driving licence

Education

Degree in Finance or related discipline

Job description

Volvo Group is seeking a Finance and Business Support Manager based in Warwick. You will lead a small team and oversee financial reporting, forecasting, Order to Delivery, audit activity and wider business support processes, reporting to the Head of UK Power Systems and collaborating with Volvo Group colleagues.

You will drive improvements in performance by linking financial and operational insights to management discussions, and ensure controls and governance across the function.