Controller Lynk & Co Integration

Volvo Car AB; Göteborgs kommun; On-site; SEK 500,000 - 800,000; Full time

Job summary

Volvo Car AB in Gothenburg is looking for a finance professional to support the Commercial Operations organization. This role involves extracting and analyzing financial data, driving business planning, and collaborating with multiple stakeholders.

The ideal candidate has strong analytical skills, advanced Excel proficiency, and experience with financial systems. Join Volvo in this dynamic environment to shape the commercial strategy across European markets.

Qualifications

• Structured finance professional who thrives in dynamic environments.
• Experience with dashboards and reporting tools.
• Ability to handle structured and ad-hoc tasks.

Responsibilities

• Extract, consolidate and analyze financial and operational data.
• Drive business planning activities including forecasts and budgets.
• Establish and optimize financial processes and systems.

Skills

Analytical skills

Numerical skills

Advanced Excel skills

Stakeholder management

Collaboration skills

Tools

SAP

OneStream

Financial reporting tools

Job description

Job Description

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. Within Commercial Operations, Finance acts as a trusted business partner.

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

• 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

• Structured and analytical finance professional who thrives in dynamic environments, combining 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
• 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