The Job

Business Controller

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

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Volvo Group North America seeks a Business Controller in Greensboro, NC, to optimize engineering budgets and manage CAPEX. This role involves financial reporting, cost analysis, and utilizing Power BI, VBA, and Python for data management and decision support. The position requires a bachelor's degree in a related field and 3 years of experience as a business controller in engineering prototyping and testing.

Ansvarsområden

  • Optimize engineering budgets through vehicle verification and validation testing steps, engineering expenses, and cost categories.
  • Prepare CAPEX and Capitalization requests, including planning, approval, and follow-up.
  • Ensure transparency and accuracy of RIG cost calculations and review purchased services.
  • Utilize Power BI, VBA, and Python for big data management, financial modeling, and business decisions.
  • Collaborate with prototype fleet management for proper phasing and cost allocation.
  • Develop and maintain engineering hourly rate models, chargeability, and billable ratio concepts.
  • Ensure financial processes and procedures are adhered to, including proactive assessment, control evaluation, and audit support.
  • Work proactively with Forecast and Budgeting during engineering development cycles.
  • Develop project payment plans and perform cost analysis.
  • Drive team understanding of financial impact from decisions.
  • Perform project portfolio financial reporting and balancing analysis.
  • Contribute to developing routines, processes, and ways of working globally and regionally through digitalization and automation.

Krav

  • Bachelor’s or foreign equivalent degree in engineering, business, finance, or a related field.
  • 3 years of experience working as a business controller in engineering prototyping and testing.
  • 3 years of experience in SAP Master Finance and SCORE (Scheduling Cost and Resource) management tool.
  • 3 years of programming experience in Power BI, VBA, and Python for big data management.
  • 3 years of experience working with vehicle verification and validation testing steps, engineering expenses, and cost categories.
  • 3 years of experience in calculating RIG costs.
  • 3 years of experience working with CAPEX and Capitalization rules.
  • Must live within commuting distance of the Greensboro, NC office.

Önskade kvalifikationer

  • Telecommuting permitted in accordance with company policy.
  • Experience may be, but need not be, acquired concurrently.
  • Experience may be acquired prior to completion of degree.

Förmåner

  • Competitive medical, dental and vision insurance.
  • Generous paid time off.
  • Competitive matching retirement savings plans.
  • Working environment where your safety, health and wellbeing come first.
  • Focus on professional and personal development through Volvo Group University.
  • Programs that make today’s challenging reality of combining work and personal life easier.
  • Bonus eligible.
#Finance#Business Controller#Engineering#Prototyping#Testing#CAPEX#Capitalization#Budgeting#Reporting#Data Management#Financial Modeling#Volvo Group#North America
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Företag

Volvo Group

Publicerade jobb

för 1 månad sedan

Anställningstyp

Heltid

Arbetsform

Hybrid

Erfarenhetsnivå

Mellannivå

Platser

Greensboro, United States

Kvalifikation

Kandidatexamen

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