What are the responsibilities and job description for the Finance and Planning Manager position at Volvo Car Corporation?
Let's introduce ourselves
Regional Business Controller
Irvine, CA
What We Are Looking For :
Volvo is seeking a business controller and strategic consultant to drive the achievement of financial and business goals across the Western Region. This position will serve as a key strategic partner, closely aligning regional performance with overarching corporate objectives. With oversight of financial outcomes for new cars, used cars, parts, and accessories from California to Illinois, this role will focus on enhancing profitability, optimizing operational efficiency, and guiding regional leaders with data-driven insights. This strategic leader will collaborate with cross-functional teams, ensuring alignment with Volvo's long-term vision and goals. The successful candidate will bring a strategic mindset, sharp financial acumen, and the ability to turn complex data into actionable, strategic recommendations for the Regional Vice President.
What you'll do
A Day in the Life :
- Lead Strategic Reviews : Drive high-level strategic discussions with regional leadership to influence decisions on marketing, sales, and production, leveraging financial, operational and competitive data.
- Provide Analytical Leadership : Deliver strategic insights, backed by thorough financial analysis, to identify growth opportunities, manage risks, and guide key business decisions.
- Financial Stewardship : Oversee budgeting, forecasting, and financial reporting processes for the region, ensuring alignment with corporate goals and regional performance targets.
- Collaboration for Profit Optimization : Partner with regional and corporate finance teams to identify profit-enhancing opportunities, mitigate risks, and ensure financial targets are met.
- Revenue Management Strategy : Develop and implement regional strategies to drive revenue optimization through product configuration, vehicle specifications, and tailored incentive programs.
- Investment & Business Case Support : Provide financial expertise in the development of business cases and investment proposals, articulating clear ROI and strategic value.
- Profit Forecasting : Maintain oversight of the region's profit outlook, ensuring accurate projections and mitigating any performance gaps.
- Financial Reporting & Insights : Present monthly financial results to the region, providing detailed analysis of variances and translating data into actionable recommendations for performance improvements.
- Retailer Financial Management : Analyze retailer financial statements and business processes, identifying areas for improvement and working closely with retail partners to design and execute performance-enhancing strategies.
What you'll bring
SALARY & BENEFITS :
The estimated compensation for this position ranges from $140,000 - 160,000 (annually). The rate of pay offered will be dependent upon a range of factors such as a candidate's relevant skills and experience, education and certifications, and other organizational needs. In addition, there is a comprehensive benefits package including but not limited to : medical, dental, vision, retirement plan with employer contribution and employee lease car program.
Salary : $140,000 - $160,000