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Nuneaton, Warwickshire, United Kingdom Pilgrim's Europe Full time{"h1": "Job Title: Head of Financial Planning", "p": "We are seeking a highly skilled and experienced Head of Financial Planning to join our team at Pilgrim's Europe. As a key member of our finance leadership team, you will be responsible for developing and implementing financial planning and analysis processes that drive business growth and profitability.",...
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Business Controller-Financial Planning
3 months ago
Are you ready to embark on a journey with Volvo Bus, a pioneer in the transportation industry? At Volvo Bus, we are not just about buses; we're about innovation, sustainability, and creating a better future for communities around the globe.
At Volvo Bus, you'll be a key player in our Business Control department, supporting financial and management reporting, forecasting, and budgeting processes.
You'll collaborate closely with our Commercial teams, providing insightful data analysis, modelling, and presentations to drive strategic decision-making.WHAT VOLVO GROUP CAN OFFER YOU:
Professional growth and development:
Unlock your potential through various training and development opportunities.
Medical Insurance :
Medical insurance coverage is provided by Bupa.
Employee Assistance Programme:
Take advantage of our wellness, mindfulness, and counselling services to support your overall well-being.
Generous holiday allowance:
Start with 25 days and watch it grow to 30 days with length of service, plus bank holidays.
Discounts on various purchases:
Enjoy savings on shopping vouchers, cinema tickets, holidays, and travel.
Enhanced family-friendly policies: We value work-life balance and offer enhanced family-friendly policies, including maternity leave with 6 months full pay and 6 months half pay, as well as 5-week paternity leave.
Joining Volvo Bus means becoming part of a close-knit team.You'll work closely with our Business Control Director, alongside a team of passionate Business Controllers collaborating closely to drive success and foster innovation.
Ideally a newly/part-qualified Accountant or experienced Accountant with a background in reporting, analysis, budgeting, and forecasting.Commercially aware individual with a knack for business partnering.
Proficient in data interrogation, analysis, and presentation skills.
Display a flexible and proactive attitude, demonstrating respect for confidentiality and the ability to challenge when appropriate.
Advanced proficiency in Microsoft Excel.
Experienced with data interrogation and presentation tools such as Business Objects, Power BI, and Qlik.
Experience with SAP is advantageous
Collaborate on the development of business planning processes to ensure alignment with Company objectives, profit targets, and key performance ratios.
Support in ensuring widespread understanding and acceptance of all business objectives throughout the organisation.Assist in preparing and analysing business area plans while monitoring progress against targets.
Analyse and compile business performance information for the UK and VBC, adhering to commercial and corporate requirements.
Contribute to the monitoring and control of all aspects of Operating Capital.
Participate in the Budget and forecasting process for Volvo Bus UK as needed.
Aid in the development of systems to facilitate business performance measurement.
Support internal audits to maintain procedural compliance.
Provide input and assistance on projects as required.
We value your data privacy and therefore do not accept applications via mail.
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.
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.Fulfilling our mission creates countless career opportunities for talents with sharp minds and passion across the group's leading brands and entities.
At Volvo Buses you join one of the world's leading providers of sustainable people transport solutions. We have a strong culture of working together to help each other, sharing knowledge and experience.Every day, Volvo Group products and services ensure that people have food on the table, children arrive safely at school and roads and buildings can be constructed.
Looking ahead, we are committed to driving the transition to sustainable and safe transport, mobility and infrastructure solutions toward a net-zero society.
Joining Volvo Group, you will work with some of the world's most iconic brands and be part of a global and leading industrial company that is harnessing automated driving, electromobility and connectivity.
Our people are passionate about what they do, they aim for high performance and thrive on teamwork and learning.
Everyday life at Volvo is defined by a climate of support, care and mutual respect.