Senior Controller R&D and allocation

Do you want to be part of an exciting and innovating future at GTT Central Business Control? Do you have the curiosity and drive to take on new possibilities? Then please continue to read, because you might very well be the one we are looking for!


Who are we, your new colleagues?
We are part of the Controlling & Product Finance team in Volvo Group Trucks Technology. Central Business Control function drive the common activities in areas like estimates and monthly follow up of expenses, R&D portfolio and investments. Another focus area is the financial tools and processes we are using in our daily operation. We are a global team of approx. 12 controllers located in Gothenburg, Lyon, Greensboro, Curitiba and Bangalore.
We have a can-do team spirit and always encourage each other to dare, perform and develop. Our culture is built on collaboration with mutual trust and respect, with a mindset to continuously improve our delivery and bring added value to our stakeholders.


Your responsibilities in the role:
As member of the Central Business Control team you will mix regular controlling tasks like forecasts and monthly follow up with a focus on continuous improvements of our methods and tools. We are aiming to take further steps in digitalization of controlling and here we see that you will play an important role. We expect you to be Tech Savvy with strong skills in Microsoft Office and a big talent and interest for business intelligence tools like Power BI. You also have a good analytical mindset with capacity to analyze large data sets and visualize the result.
Your main focus will be:
Support and develop GTT’s contribution to R&D allocation including reporting and analysis to Truck Brands in monthly closing and estimates
Calculations of R&D surcharge to products
Active contribution in the communication to Truck Brands and product planning
Support the Financial Governance of the project portfolio
Analyze the status and the forecast of the R&D portfolio, secure management reports, contribute and support in the development of the ways of working with controlling and monitoring of R&D portfolio and product streams
Drive GTT Business Control Digitalization journey where Power BI is one important tool
Work with continuous improvements of methods and tools
Ad hoc financial analysis



We also believe it is important that you have/are:
Relevant educational degree
5 years of controlling experience
Skilled in Microsoft Office and Power BI
Fluent in English
Based in Gothenburg



What can we offer you?
We offer an exciting and global work environment with experienced colleagues, which will give you valuable experience for future development within Volvo Group. We recognize the importance of valuing diversity as a key to our current and future business success.
You will get the opportunity to interact with highly committed colleagues from different cultures. Teamwork, energy, passion and respect for the individual are key values for us. We hope you will learn as much from us as we will from you.


We look forward to your application!


Curious? Questions? Contact me!
Michael Larsson, Director Central Business Control, +46 739023899, Michael.larsson@volvo.com
Please note that sms or mail are the best ways to get in touch with me.


Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site.