Business Controller
Sofia, BG, 1331
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.
Volvo Trucks Bulgaria is committed to offer the best transport solutions for its customers by providing high quality Volvo trucks, excellent service and great operational support performed by highly engaged employees.
Key responsibilities
• Ensuring month end closing results are in accordance with IFRS and Group policies
• Analyze the monthly financial KPIs: revenue, costs, gross profit, operating margin, selling expenses, sales growth analysis, gross profit analysis etc., actual figures vs. Budget and deliver proper explanations for the variances incurred
• Obtain the business understanding to be able to meet the business stakeholders’ expectations
• Implement processes, Group systems and procedures to guarantee the coherence, relevance, and reliability of management information flows and financial flows in line with the Group's Policies
• Support the CFO in delivering the financial and strategic planning, forecasting and reporting
• Production of monthly, quarterly, and ad hoc management reporting
• Stay up to date with all changes to Group, IFRS and local GAAP reporting and ensure full understanding of the impact to the business
• Maintaining and updating the business & data systems to meet the Group and business requirements
• Participating to and leading ad-hoc projects within the continuous improvement processes of the Company
• Supporting the accounting department with financial audit related requirements
• Being the point of contact for both local business stakeholders as well as regional controllers.
The successful candidate should have
Education and experience:
• University Degree (preferably Business Administration, Economics or Finance)
• Good understanding of IFRS and local GAAP requirements
• Strong knowledge of Microsoft Office
• At least 5 years of relevant experience in Accounting/Auditing/Business/Financial Controlling roles
• Proficiency in English
• ACCA (or equivalent) certification (finalized or in progress) is an advantage
• Previous team management responsibility is an advantage
• Power BI is an advantage.
Competencies and Skills:
• Excellent analytical skills, critical thinking, technical excellence, attention to detail
• Excellent communication skills, both written and verbal, particularly in communicating complex and interdependent topics
• Strong judgement, investigation skills and quantitative skills
• Ability to work with tight deadlines
• Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables
• Self-manage multiple priorities, routine work and urgent issues; ability to drive initiatives forward
• Continuous improvement mindset
• Good influencing and leading capacity
The company offers
• Challenging assignment in a dynamic international business team
• Corporate support and learning practices
• Competitive remuneration package and benefits
• Great working atmosphere within a team of successful, talented and motivated professionals
We value your data privacy and therefore do not accept applications via mail.
Who we are and what we believe in
Our focus on Inclusion, Diversity, and Equity allows each of us the opportunity to bring our full authentic self to work and thrive by providing a safe and supportive environment, free of harassment and discrimination. We are committed to removing the barriers to entry, which is why we ask that even if you feel you may not meet every qualification on the job description, please apply and let us decide.
Applying to this job offers you the opportunity to join Volvo Group. Every day, across the globe, our trucks, buses, engines, construction equipment, financial services, and solutions make modern life possible. We are almost 100,000 people empowered to shape the future landscape of efficient, safe and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group’s leading brands and entities.
At Volvo Trucks you will be part of leading the way towards a sustainable transport industry. For nearly a century we have been innovating for people – to make life easier, better and safer. Driving progress is our promise to customers, to the industry and to society. At Volvo Trucks we share a curiosity to learn, we work with passion and we embrace change to stay ahead. Join us, together we move the world we want to live in.