Friday, July 20, 2018

Director Business Control Volvo Group Hagerstown

Job Description: • 2-minute read •
Mission/purpose of the Job
To manage Business Control Finance resources (human, material, intellectual and financial).

Scope
The function of Business Control interface within Volvo Group units, domestic, regional or global responsibility.

Influence
The Position holder have authority in accordance with the financial rules and policies defined by AB Volvo.

Reports to
Plant Manager - VP Manufacturing Powertrain Production, North America.
Key responsibilities/Accountabilities
Provide proactive financial leadership
Lead, coach and support employee development; promote teamwork
Provide the financial expertise required for short-term tactical and long-term strategic planning
Champion Lean activities and implement and drive the Cost Deployment program
Ensure adherence to Volvo financial policies and procedures in financial reporting
Provide interpretation of financial policies, governmental legislation, accounting principles, or customer financial requirements
Facilitate calculation of Standard Cost of Sales and product cost follow up
Analyze, consolidate, and direct all cost accounting procedures
Analyze business development / investment opportunities and prepare and present business cases
Responsible for the custody and integrity of plant assets
Lead in improving and modifying existing business, accounting and controlling methods, processes and plans to drive performance of strategic objectives
Drive and challenge the leadership team on issues of finance and business management
Champion the culture aimed at giving a strong image of the unit and being in line with AB Volvo values and principles (The Volvo Way, Code of Conduct, etc.)
Act in close co-operation with other AB Volvo Financial units to efficiently develop and deliver services and products with the right Quality, Delivery time and Cost within agreed budget
Participate in meetings and also in Boards, Councils, Committees and Networks upon request of the Vice President
Key targets and results

Fulfilment of financial and operational KPI’s for Business Control such as:
Profitability
Cash Flow
Variable and Fixed Cost Productivity
Variance Reporting
PPE Investments
Estimate Accuracy
Essential educational and/or training qualifications and certificates:
B.S. or BA in Finance, Accounting or Business
5 years related experience and/or training; or equivalent combination of education and experience
CMA or CPA helpful. Master's degree preferred
Industry Knowledge: Solid understanding of commercial vehicle industry and business analysis
Cultural Awareness and Acceptance: Comfortable working in a cross- cultural environment
Global Vision: demonstrated ability to convey a clear vision and cultural leadership, domestically, regionally and globally
Required knowledge-level for the position:
Needs to have a good understanding of the Volvo Group Businesses
As all documentation is in English, proficiency in the English language is required

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