Finance Analyst -Fixed Term Contract
Volvo Group
About the role
Location: Warwick, GB, CV34 5YAPosition Type: ProfessionalFinance Analyst – Fixed-Term Contract until February 2027 Location: WarwickSalary: Competitive At Volvo Bus, we are not just about buses; we're about innovation, sustainability, and creating a better future for communities around the globe. We’re looking for a Finance Analyst to join us on a 12-month fixed-term contract. You’ll support financial reporting, budgeting, and forecasting, providing analysis that helps guide our business decisions.Working closely with the Commercial teams, you’ll deliver financial insights through data analysis, modelling, and clear reporting to support strategic planning.What Volvo Bus Can Offer You:Pension scheme: 7% Matched pension, including death in service cover.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.Fitness perks: Access MyGymDiscounts and MyActiveDiscounts. Your New ColleaguesJoining 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. Here, you'll find support, mentorship, and a shared commitmentWho are you?A background in reporting, analysis, budgeting, and forecastingYou are a commercially aware individual Proficient in data interrogation, analysis, and presentation skillsPossess a continuous improvement mindset, always seeking ways to enhance processesA team player with exceptional communication skills, capable of engaging with individuals at all organisational levelsTarget-oriented and adept at working under pressure to meet deadlinesDisplay a flexible and proactive attitude, demonstrating respect for confidentiality and the ability to challenge when appropriateAdvanced proficiency in Microsoft ExcelExperience with data interrogation and presentation tools such as Business Objects, Power BI, and Qlik is advantageousExperience with SAP is advantageous Day-to-Day Responsibilities:Collaborate on the development of business planning processes to ensure alignment with Company objectives, profit targets, and key performance ratiosAssist in preparing and analysing business area plans while monitoring progress against targetsAnalyse and compile business performance information for the UK and VBC, adhering to commercial and corporate requirementsContribute to the monitoring and control of all aspects of Operating CapitalSupport month-end financial close activities, ensuring accurate and timely reportingParticipate in the Budget and forecasting process for Volvo Bus UK as neededAid in the development of systems to facilitate business performance measurementSupport internal audits to maintain procedural complianceProvide input and assistance on projects as required Join Us Today!We value your data privacy and therefore do not accept applications via mail.All Volvo Group Adverts are advertised for a minimum of 10 working days from the posting date. We value your data privacy and therefore do not accept applications via mail. Job Category: FinanceOrganization: Volvo BusesTravel Required: No Travel RequiredRequisition ID: 23653 We are committed to shaping the future landscape of efficient, safe, and sustainable transport solutions. Fulfilling our mission creates countless career opportunities for talents across the group’s leading brands and entities. Applying to this job offers you the opportunity to join Volvo Group. Every day, you will be working with some of the sharpest and most creative brains in our field to be able to leave our society in better shape for the next generation. We are passionate about what we do, and we thrive on teamwork. We are almost 100,000 people united around the world by a culture of care, inclusiveness, and empowerment. At Volvo Buses you join one of the world’s leading providers of sustainable people transport solutions. What we do affects millions of people around the world: passengers, drivers, customers; in fact, entire cities and countries. This job gives you the opportunity to work with the future of people transportation and infrastructure. We have a strong culture of working together to help each other, sharing knowledge and experience. Together, we shape the world we want to live in.
Requirements
- Company Pension
- Bonus Scheme
Job details
- Experience
- Experience with SAP
- Education
- Advanced proficiency in Microsoft Excel
- Hours
- Monday to Friday