Asst Mgr, Business Control Mkt West

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

Job summary

A global transportation solutions company in Singapore is seeking an experienced financial planning professional. This role involves consolidation, analysis, and submission of financial data while working closely with business directors. Candidates must possess a finance degree and have 3-4 years of relevant experience. Strong analytical, communication, and problem-solving skills are essential, along with the ability to thrive in a fast-paced environment. The position requires occasional travel and a strong understanding of finance within a matrix structure.

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

• Consolidate and submit monthly reporting packages.
• Track financial performance against budget and forecasts.
• Drive process improvements in financial systems.
• Responsible for accurate financial reporting.

Skills

Strong analytical skills

Communication skills

Problem-solving skills

Ability to manage multiple priorities

Team player

Education

Degree in Finance or equivalent

Job description

Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next‑gen technologies and the sharpest collaborative teams, then we could be a perfect match.

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

External Interaction

• Dealers
• External project consultants, participants.
• External auditors

Internal Interaction

• 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

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.
• Clear communicator
• 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.