Senior Business Controlling and Transformation Analyst
Warwick, GB, CV34 5YA
Senior Business Controlling and Transformation Analyst
Competitive Salary and Company bonus up to 10%
Location: Warwick
At Volvo Group, we are committed to shaping the future of sustainable transport and infrastructure solutions. Volvo Financial Services is a vital part of that journey, supporting Volvo Group customers and dealers across the UK and Ireland with smart, responsible financial solutions that help businesses invest, grow, and move forward with confidence.
As Senior Business Controlling and Transformation Analyst, you will play a key role in supporting Business Planning, Performance Analysis, Pricing, Reporting and Transformation activities across the UK and Ireland businesses. This role offers strong visibility and the opportunity to build trusted relationships, influence decisions, and help drive continuous improvement across Finance and the wider business.
What’s in it for you?
- Company bonus: Enjoy a 10% yearly bonus provided by the company.
- Pension scheme: We offer a matched pension scheme of up to 7% of your salary, with incremental benefits based on length of service, including death in service cover.
- Employee Assistance Programme: Take advantage of wellness, mindfulness and counselling services to support your overall well-being.
- Holiday Allowance: Start with 25 days plus Bank Holidays, increasing with service, with the option to buy up to 5 additional days.
- Maternity and Paternity leave: Maternity leave (6 months full pay, 6 months half pay) and 5 weeks of paternity leave, with 3 weeks flexible to take at any point.
- Discounts on various purchases: Enjoy savings on shopping vouchers, cinema tickets,
- Fitness perks: Access MyGymDiscounts and MyActiveDiscounts. Make use of our on-site gym.
You can learn more about the rewards and benefits of working at Volvo Group here: Volvo Group Employee Benefits
Who are you?
You are a finance professional who combines sharp analytical skills with commercial awareness, turning complex data into actionable insight that informs business decisions, with proven impact on strategic decision-making and improved business performance.
- A degree and professional accounting qualification such as ACA, CIMA, or ACCA
- Strong experience in financial services, ideally within captive finance and/or leasing
- You will have a “Restless Curiosity’ with a track record of supporting change, transformation, or process improvement initiatives
- Proven capability in Business Partnering, FP&A, Business Controlling, and performance analysis
- Experience in financial modelling, planning, reporting and using data to support decision-making
- Analytical mindset, with a keen eye for detail and the ability to turn data into clear business insight
- A proven “storyteller”, able to turn complex financial data into clear insight and action
- You will have a passion for ‘Timely’ and ‘High Quality’ delivery
What you will do
- Support month-end closing and reporting, delivering detailed analysis and clear narrative on business performance against plan
- Play a lead role in business planning, using complex modelling and insight to challenge assumptions and guide decisions
- Analyse financial information, trends and reserves to support performance reviews and planning
- Turn complex data into clear insight, challenging business thinking and identifying opportunities
- Lead pricing activity and support period-end closing and reporting
- Engage with stakeholders at all levels, presenting insights and recommendations to senior leaders
- Contribute to projects, governance, and internal control activities, ensuring actions are implemented effectively
Reporting directly to the Business Controlling and Transformation Manager, you will work closely Finance peers while partnering with commercial teams and senior business leaders across the organisation.
Apply now!
Ready to take the next step, or interested in learning more about Volvo Financial Services?
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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.
At Volvo Financial Services, we are working together to shape the world we want to live in. As the captive finance arm of the Volvo Group, VFS provides financial services and solutions that meet the needs of our customers’ evolving business. Through our dedication to innovation, we support society in its adoption of sustainable transport and equipment solutions. VFS is headquartered in Gothenburg, Sweden, and serves Volvo Group customers and dealers in more than 50 markets.
What’s in it for you?
We offer a solid and competitive package of compensation and benefits, plus you will enjoy a diverse working environment with a culture of care and inclusion. As an investment, we support your personal development and growth to achieve your career aspirations. Volvo Financial Services is an on-site business and we understand that you might need occasional or temporary flexibility, which your leader is equipped to manage and fits well to our culture, as being together enables us to build upon our innovative and collaborative culture, as well as develop you for continued success.