Controller: Lynk & Co Integration & EU FP&A

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

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.