FP&A Planning Solutions specialist

Position Description


Our world is a world of change.
Our organization is built by people and great teamwork. We are a truly global company, we believe in the advantage of diversity, and together we create a workplace that brings the best out of everyone.
Here at Volvo CE we are driven by the idea that with imagination, hard work and technological innovation we will lead the way towards developing a world that is cleaner, smarter and more connected.
We believe in a sustainable future and with the global construction industry as our arena, we work together with our customers to turn this belief into reality for people everywhere. That is our purpose,
and we live and breathe it, every day.
Do you want to be a part of building the world we want to live in?


We are currently looking for a FP&A Planning solutions specialist to be part of our Business Information and Data Visualization inside FP&A team.


Challenge description:
You are a structured professional energized by change and continuous improvement. Join us and be a main contributor to the VCE Finance architecture vision roadmap. Be part of an HQ team able to connect to the regions and functions needs and deliver together great value for the CE business.
VCE has a fully integrated planning solution allowing a real end to end monitoring of the planning process. In this role you will be the business key user of VCE planning solutions from Volume planning (S&OP) to finance planning. You will own the overall planning calendar, work on master data projects and business information quality overall, support end users during the planning loops and improve the solution between loops. You will identify and prioritize continuous improvement initiatives and work in a cross-functional agile way with Group IT delivery teams and with the FP&A Volume and business control solutions leaders.
VCE has engaged in an ERP renewal moving current platform to SAP S/4 Hana, this is an opportunity to also upgrade our planning solution to the latest technology on the market. You will be part of this journey, actively connect with all stakeholders to suggest process & tool improvements.


Mindset and Competence:
You enjoy teamwork and cross-functional collaboration.
You have full end-to-end knowledge of business flows, systems interfaces and how transactions end up in the financial statements.
Ability to “connect the dots”. You have analytical mindset; you are quick at understanding cause and consequence of an event in the business information flow.
You have experience with reporting, S&OP or planning in general.
You are passionate about business information and the value well managed data creates for an enterprise
You are able to adapt your communication style to the message receiver. You can explain a complex flow with simple terms.

What can we offer?
You get an opportunity to work together with highly skilled colleagues in a global environment, which provide opportunities for you to develop both on professional and personal level. You will work in close collaboration with various stakeholders, delivering innovative business collaborating solutions and service. If you recognize yourself from the above, then we want to hear from you!
Do not wait for posting end date to apply, interviews will start as soon as relevant applications are received.