Asst Mgr, Business Control Mkt West

AB Volvo; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A global transport solutions company in Singapore is seeking a motivated finance professional to consolidate and analyze financial data. You will be responsible for monthly reporting packages and work closely with business directors to understand market developments and enhance financial forecasts. The ideal candidate will have a Finance degree and 3-4 years of financial planning experience, along with strong communication and analytical skills. Join our team to make a significant impact in sustainable transport solutions.

Qualifications

• At least 3-4 years working experience in financial planning.
• Fluent in spoken and written English.
• Ability to work in a matrix organization.

Responsibilities

• Consolidation and timely submission of monthly reporting packages.
• Drive continuous improvement in financial systems, processes, and controls.
• Monitor changes in local and international accounting regulations.

Skills

Strong communication skills

Analytical skills

Problem-solving skills

Self-driven and motivated

Team player

Education

Degree in Finance or equivalent education

Job description

What you will do

Job Summary

The primary role of this position to be responsible for consolidation, analysis and submission of the required information for Market Area West spanning across the actuals, quarterly forecasts and business planning cycles.

The successful candidate will work closely with the Market Business Directors on a day to day basis to have deep understanding of market & dealer developments, incorporating business ambitions and risks into the financial forecasts.

Main Responsibilities

• Consolidation and timely submission of monthly reporting packages
• Track and monitor actual KPIs and financial performance against budget/ forecast & profitability analysis.
• Rolling up weekly, monthly, quarterly & yearly forecasts with deep understanding of market & dealer developments incorporating business ambitions and risks.
• Drive continuous improvement in financial systems, processes, and controls to increase efficiency and effectiveness.
• Responsible for monthly closing activities including accruals & provisions booking, intercompany profit eliminations & Gross Profit analysis ensuring timely and accurate recording of all financial transactions
• Work closely with accounting team to ensure accurate financial reporting
• Monitor changes in local and international accounting regulations and ensure compliance.
• Build relationships with key stakeholders, including external auditors, tax authorities, and financial institutions.

Key Skills

• Must be willing to be hands on in the detail, while able to message the bigger picture.
• Self driven and highly motivated, ability to manage multiple priorities and stakeholders in a fast-paced and deadline-driven environment.
• You will need strong communication and business partnering skills, with the ability to present complex finance issues to non-finance stakeholders simply, and with impact.
• Team player with ability to work in matrix environment

Forums

• Various functional departments (e.g. HR, Shared Service, etc.).
• Business Directors
• Finance counterparts in Asia Region
• Both finance and volume counterparts in various plants & headquarters.
• Various project owners / participants

Required Knowledge & Experience

Education/Professional Qualifications

• Degree in Finance or equivalent education
• At least 3-4 years working experience in Financial planning

Additional Requirement

• Ability to work in a matrix organization.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data.
• Flexible and adaptable, able to work with tight deadlines
• Fluent in spoken and written English

This is an individual contributor position, with occasional travel required.

We value your data privacy and therefore do not accept applications via mail.

Who we are and what we believe in

We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities.

Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment.

Part of Volvo Group, Volvo Construction Equipment is a global company driven by our purpose to build the world we want to live in. Together we develop and deliver solutions for a cleaner, smarter, and more connected world. By unleashing everyone’s full potential, we build a more sustainable future for all our stakeholders. Come join our team and help us build a better tomorrow.

Job Category: Finance

Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed. Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society.

Joining Volvo Group, you will work with some of the world’s most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity.

Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning. Everyday life at Volvo is defined by a climate of support, care and mutual respect.

If you aspire to grow and make an impact, join us on our journey to create a better and more resilient society for the coming generations.