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Regional Business Controller, Western

It's not about cars. It's about people.

Our human-centric focus is what makes us different from all other car companies, and it’s at the heart of everything we create. If you want to join us in our mission to make people’s lives less complicated, we offer you a chance to grow together with talented people who want to make a true difference.

 

Volvo Summary: 

Volvo’s mission is to be the world’s most progressive and desired premium car company and to make people’s lives less complicated. Here at Volvo we are looking for individuals that want to be a part of this progressive change as well as be talented, committed and fun spirited when joining our globally diversified workforce. Employees at Volvo Car Inc. are the key component to our current and future success. We still continue to follow the initial core values instilled by our founders Assar Gabrielsson and Gustaf Larson (Gothenburg, Sweden Circa 1927). Everything we do here at Volvo starts with people in mind. We are looking for employees who are analytical, interpersonal, technical and teamwork driven to join the Volvo family and by providing our employees with a foundation for success we can help develop the latest and greatest innovations to the car manufacturing market.

 

Job Summary:          

The Regional Business Controller will be responsible to support steering the region towards their market earnings target. This role will work within the region, with a close link to the headquarters in Rockleigh, NJ. This role will focus on both corporate earnings as related to regional performance as well as the Retailer Profitability equation within the Region.

 

Primary Responsibilities:

Corporate Financial Management:

  • Maintain and steer the profit outlook for the Western Region.
  • Present monthly financial results to the region, with an understanding of key variances in order to measure performance.
  • Work closely with colleagues within the region to identify areas of profit opportunities and risks.
  • Drive revenue management through active participation in the mix and rates process.
  • Prepare business cases on investment proposals, with a clear demonstration of ROI.
  • Perform financial analysis on an ad-hoc basis and actively support RVPs financial requests as needed.
  • Build financial acumen within the region through participation and active involvement.

 

Retailer Profitability Business Management:

  • Perform various analysis of retailer composite reports and business management systems in order to assess the health of Retailer Profitability.
  • Prepare reporting on Retailer Profitability performance and identify key areas of opportunities and concerns.
  • Support market managers with composite analysis and KPI data as needed in order to track profitability by market.
  • Support underperforming retailers with ad hoc analysis to identify key areas of opportunities and concerns.
  • Support RVPs in various ad-hoc analysis.

 

Key Competencies/Abilities:

  • Strong knowledge of financial analysis, forecasting, and reporting supported by graduate degree in finance with 5+ years of related experience
  • Knowledge of the US automotive business and products is an asset. Specific knowledge of vehicle sales planning and automotive finance and leasing programs also an asset
  • Knowledge of forecasting tools and& methodology and ability to manage complex excel models
  • Apply appropriate technical and analytical skills to systematically analyze issues and data and use this information to make appropriate business recommendations
  • Ability to meet stringent deadlines with accuracy and efficiency
  • Strong PC proficiency with a high level of expertise in MS Excel and PowerPoint

 

Who are we?

Everything we do starts with people. Our purpose is to provide freedom to move, in a personal, sustainable and safe way. We are committed to simplifying our customers’ lives by offering better technology solutions that improve their impact on the world and bringing the most advanced mobility innovations to protect them, their loved ones and the people around them. 


Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. Today, we are one of the most well-known and respected car brands, with over 40,000 employees across the globe. We believe in bringing out the best in each other and harnessing the true power of people. At Volvo Cars your career is designed around your talents and aspirations so you can reach your full potential. Join us on a journey of a lifetime as we create safety, autonomous driving and electrification technologies of tomorrow.

Irvine, NJ, US

Job requisition ID:  34748

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