Head of US Business Controlling & Performance

Volvo Cars; Mahwah (NJ); On-site; USD 159,963 - 265,374; Full time

Job summary

Volvo Cars US seeks a Head of Business Controlling and Performance Steering to lead budgeting, forecasting, and performance reporting for US Business Operations. You will drive the regional plan, manage a controllers team, and present results to senior leaders.

The role requires 15+ years in finance with a strong track record in P/L, cross-functional collaboration, and clear executive communication. On-site in the US.

Qualifications

• 15+ years of experience in financial leadership and P/L management.
• Proven ability to guide a team across multiple markets with strong communication.
• Ability to present complex financial concepts to senior leadership clearly.

Responsibilities

• Drive budgeting, forecasting, and actuals reporting.
• Lead the Regional Business Plan process.
• Monitor year-end profit outlook and risks.
• Oversee US Controlling to maximize ROI and cost efficiency.
• Lead revenue management and pricing analytics with Sales and Customer Service.
• Mentor and develop a high-performing team.
• Present financial topics to senior leadership.

Skills

Financial leadership

Budgeting & forecasting

P/L management

Team leadership

Stakeholder communication

Education

Bachelor's degree in finance/accounting/business/related field

Job description

Volvo Cars US seeks a Head of Business Controlling and Performance Steering to lead budgeting, forecasting, and performance reporting for US Business Operations. You will drive the regional plan, manage a controllers team, and present results to senior leaders.

The role requires 15+ years in finance with a strong track record in P/L, cross-functional collaboration, and clear executive communication. On-site in the US.