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Head of Business Controlling and Performance Steering, US
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
$160k–$265k/yr
Full-time
bachelor degree
Posted 26d ago
~40 hrs/week
Responsibilities
Lead the financial steering, reporting, and strategy for US Business Operations, including budgeting and forecasting. Drive financial optimization, manage strategic investments, and lead a team of controllers to maximize ROI and profit growth.
Requirements
Requires a Bachelor's degree in finance, accounting, or a related field with over 15 years of experience in Financial and P/L Management. Must have a proven track record of leading teams in collaborative environments and presenting financial concepts to senior leadership.
Full job description
Let's introduce ourselves
The Head of Business Controlling and Performance Steering, US, is responsible for the steering, reporting, and strategy of actuals, budgets, and forecasts for US Business Operations. You will be responsible for driving financial optimization for VCUSA as well as act as the finance lead for strategic initiatives within the sales company. This role requires an analytical and commercially minded individual who can work collaboratively with the business units and manage a team of controllers covering all areas of the US business.
What you'll do
- Accurately drive and oversee all budgeting/forecast submissions as well as actuals reporting - Drive the annual Regional Business Plan Process - Continuously review and estimate full year profit outlook to bring awareness of changes and potential risks and opportunities to annual market earnings target - Oversee US Controlling to maximize ROI on investments, drive cost optimization and resource efficiency, and maximize the commercial equation - Create and steer revenue management and discount optimization projects in alignment with Sales, Regional, and Customer Service management - Oversee Residual Value Risk and Management as well as Wholesale Pricing Strategy/Analytics - Motivate strong financial focus throughout the various business departments to maximize profits and top/bottom line growth - Drive financial rigor and discipline for strategic investments to ensure optimal return on investment spend - Present financial topics/results to senior leadership and global finance community - Ensure appropriate internal control processes are in place - Act in an official capacity as Deputy CFO Americas as needed - Develop, recruit, and manage a high performing team
What you'll bring
- Bachelor’s degree in finance/accounting/business/related field - 15+ years of relevant experience in Financial and P/L Management - Proven record of guiding a team in a highly collaborative environment that spans across multiple markets/regions with effective communication and interpersonal skills - Ability to present financial concepts in a clear & concise manner to senior audiences
Salary Range: • $159,963 to $265,374 Compensation is determined based on experience, qualifications, internal equity, location and company guidelines
Related keywords
Business ControllingPerformance SteeringP&L ManagementRegional Business PlanRevenue ManagementDiscount OptimizationResidual Value RiskWholesale Pricing StrategyFinancial RigorInternal Control ProcessesDeputy CFOFinancial Optimization
Everything we do starts with people. Our purpose is to provide freedom to move, in a personal, sustainable and safe way. We are committed to simplifying our customers’ lives by offering better technology solutions that improve their impact on the world and bringing the most advanced mobility innovations to protect them, their loved ones and the people around them.
Volvo Cars’ continued success is the result of a collaborative, diverse, and inclusive working environment. The people of Volvo Cars are committed to making a difference in our world. Today, we are one of the most well-known and respected car brands, with over 40,000 employees across the globe. We believe in bringing out the best in each other and harnessing the true power of people. At Volvo Cars your career is designed around your talents and aspirations so you can reach your full potential. Join us on a journey of a lifetime as we create safety, autonomous driving and electrification technologies of tomorrow.
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How much do Management & Leadership jobs in New Jersey pay?
Based on 6810 listings with disclosed salaries, most management & leadership jobs in New Jersey pay between $75k–$205k per year. Individual offers vary with seniority, company size, and specialization.
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