Controller Lynk & Co Integration

Volvo Car Germany GmbH; Göteborgs kommun; On-site; SEK 900,000 - 1,200,000; Full time

Job summary

Volvo Cars is seeking an accomplished Controller to lead financial steering for the Lynk & Co integration across multiple European markets. You will build robust processes, ensure compliant profit recognition and support strategic decision-making in a dynamic environment.

You will extract and analyse financial data, develop tools for budgeting, forecasting and performance monitoring, and collaborate with cross-functional teams to optimise commercial models and systems such as OneStream and SAP.

Qualifications

• Strong analytical and numerical skills; ability to translate data into insights.
• Advanced Excel skills and experience with financial systems (SAP, OneStream or similar).
• High attention to detail combined with a holistic business mindset.
• Experience in business planning, forecasting and performance steering.
• Strong stakeholder management and collaboration skills.
• Ability to work in a fast-paced, changing environment and handle both structured and ad-hoc tasks.
• Experience with dashboards, reporting tools and process optimisation.
• Understanding of commercial business drivers and performance steering.

Responsibilities

• Extract, consolidate and analyse financial and operational data to provide actionable insights
• Develop and maintain tools for business follow-up, including actuals tracking, forecasting and performance monitoring
• Drive business planning activities (budget, forecasts, outlooks and long-term plans), including Lynk & Co business plans across European markets
• Collaborate with NSCs to assess profitability, volumes and commercial performance at aggregated level
• Support definition of commercial operating models in collaboration with legal and business stakeholders
• Ensure accurate profit recognition and alignment with Performance Steering and financial systems
• Establish and optimise financial processes and systems (e.g. OneStream, SAP)
• Perform in-depth performance analysis, identifying trends, risks and opportunities across commercial areas
• Support reporting cycles, closings and ad-hoc analysis
• Drive continuous improvement and automation in reporting, tools and data quality
• Collaborate with functional controllers and stakeholders to ensure alignment on processes, timelines and deliverables

Skills

Advanced Excel

SAP

OneStream

Data analysis

Stakeholder management

Dashboards

Process optimization

Financial systems

Tools

SAP

OneStream

Job description

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Imagine the mobility of tomorrow
Picture yourself in an exciting industry where the future revolves around leading-edge electrified and self-driving cars seamlessly integrated into people's daily lives. But how can we create this future in a way that is both safe and sustainable? This is just one of the inspiring questions we're working to solve here at Volvo Cars. Join us and watch your ideas shape the future of mobility.

Let's introduce ourselves

The Commercial Operations organization plays a vital role in bringing our strategy to life across areas such as Marketing, Aftersales, Customer Service, Retail Development and Commercial Digital. We work closely with markets and global stakeholders to drive customer experience, operational effectiveness and sustainable growth.

Within Commercial Operations, Finance acts as a trusted business partner. Our role is to ensure financial transparency, support performance management and enable smart investments that balance short term results with long term value creation.

In this role, you will also contribute to the integration of Lynk & Co operations into Volvo Cars, supporting the setup of financial structures, business planning and performance tracking across multiple European markets.

What you'll do

As Controller with a focus on Lynk & Co integration, you will play a key role in enabling effective financial steering, building robust processes and supporting strategic decision-making.

You will:

• Extract, consolidate and analyse financial and operational data to provide actionable insights
• Develop and maintain tools for business follow-up, including actuals tracking, forecasting and performance monitoring
• Drive business planning activities (budget, forecasts, outlooks and long-term plans), including Lynk & Co business plans across European markets
• Collaborate with NSCs to assess profitability, volumes and commercial performance at aggregated level
• Support definition of commercial operating models in collaboration with legal and business stakeholders
• Ensure accurate profit recognition and alignment with Performance Steering and financial systems
• Establish and optimise financial processes and systems (e.g. OneStream, SAP)
• Perform in-depth performance analysis, identifying trends, risks and opportunities across commercial areas
• Support reporting cycles, closings and ad-hoc analysis
• Drive continuous improvement and automation in reporting, tools and data quality
• Collaborate with functional controllers and stakeholders to ensure alignment on processes, timelines and deliverables

What you'll bring

You are a structured and analytical finance professional who thrives in a dynamic and evolving environment, with the ability to combine operational work with strategic thinking.

• Strong analytical and numerical skills; ability to translate data into insights
• Advanced Excel skills and experience with financial systems (SAP, OneStream or similar)
• High attention to detail combined with a holistic business mindset
• Experience in business planning, forecasting and performance steering
• Strong stakeholder management and collaboration skills
• Ability to work in a fast-paced, changing environment and handle both structured and ad-hoc tasks
• Experience with dashboards, reporting tools and process optimisation
• Understanding of commercial business drivers and performance steering

Additional for Lynk & Co scope:

• Knowledge of Lynk & Co business models and European market setup is an advantage
• Strong coordination skills across multiple markets and stakeholders
• Experience supporting integration, transformation or new business setups is a plus

Volvo Cars. For Life.
For nearly a century, Volvo Cars has empowered people to move freely in a personal, sustainable and safe way. Today, we are driving bold advancements in electrification, sustainability and automotive safety. To realise our ambitious vision, we are seeking innovative minds who are ready to tackle the challenges of tomorrow – today.
At Volvo Cars, we believe extraordinary things are achieved by ordinary people with a passion for making a difference. If you’re inspired by the opportunity to help redefine the future of mobility, we invite you to be part of our journey.