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Financial Operations Manager
vor 3 Monaten
At the heart of modern transport solutions lies the opportunity to influence sustainable practices for the future. If you are passionate about leveraging your expertise to drive impactful changes on a global scale, we invite you to explore this opportunity with us.
Role Overview
We are looking for a Financial Operations Manager to join our dynamic team.
Are you enthusiastic about numbers? Do you enjoy analyzing data and extracting key insights? If so, you could be the ideal candidate to support our operations. We offer you the chance to advance your career in a forward-thinking and innovative environment. We seek a dedicated professional who will contribute to our financial decision-making and optimize our financial structures.
Your Responsibilities:
- Participate in and coordinate monthly, quarterly, and annual financial closings.
- Analyze and comment on variances in reports.
- Support management in financial decision-making.
- Gather and validate key financial metrics (e.g., margins, gross profit, EBIT).
- Prepare and assist in monthly management meetings.
- Contribute to the migration of financial systems and the enhancement of reporting structures and controlling tools.
- Engage in cross-company special analyses and projects.
- Coordinate and maintain reserve accounts in collaboration with departments and accounting.
- Act as a liaison between headquarters, sales, pricing, and accounting.
- Serve as a point of contact for auditors.
Who You Are:
- Strong professional competence in the field, supported by relevant education (ideally a degree in business administration with a focus on controlling and accounting or a comparable qualification).
- At least five years of experience in financial operations.
- Proficient in the full range of controlling instruments and methodologies.
- Professional use of Microsoft 365; knowledge of SAP R/3, SAP S/4HANA, Essbase, and Power BI is desirable.
- Strong analytical thinking and a structured, quality-oriented work approach.
- Reliability, presentation, and communication skills, coupled with a confident demeanor.
- Enjoyment of teamwork.
- Fluent in both German and English.
What We Offer:
Joining us means entering an inspiring work environment where innovation and sustainability are at the forefront. We provide opportunities for professional development and active participation in shaping the future of mobility.
Additional Benefits:
- 30 days of vacation for personal interests and relaxation.
- Flexible working hours and remote work options for an optimal work-life balance.
- Extensive development opportunities through internal and external training, workshops, and support programs.
- Access to exclusive employee benefits, discounts, and offers in various sectors.
- Additional financial support for holidays and festive seasons.
Ready for the Next Step?
We value your individuality and believe that your personality is just as important as your qualifications. Even if you do not meet every requirement, we encourage you to apply. We are looking for curious individuals eager to grow and contribute their strengths.
About Us:
As part of the Volvo Group, we are committed to creating a positive impact on society through sustainable transport solutions. Our team of professionals is dedicated to leading the transformation in the transport industry, fostering a supportive environment that values work-life balance and continuous learning.
