Senior Business Controlling and Transformation Analyst
Competitive Salary and Company bonus up to 10%.
Location: Warwick.
At Volvo Group, we are committed to shaping the future of sustainable transport and infrastructure solutions. Volvo Financial Services supports customers and dealers across the UK and Ireland with smart, responsible financial solutions.
Benefits
* Company bonus: 10% yearly bonus.
* Pension scheme: Matched up to 7% of salary, with incremental benefits based on length of service, including death in service cover.
* Employee Assistance Programme: Wellness, mindfulness and counselling services.
* Holiday Allowance: 25 days plus Bank Holidays, increasing with service; option to buy up to 5 additional days.
* Maternity and Paternity leave: Maternity – 6 months full pay, 6 months half pay; paternity – 5 weeks, with 3 weeks flexible.
* Fitness perks: Access to MyGymDiscounts, MyActiveDiscounts, and on‑site gym.
Qualifications
* A degree and professional accounting qualification such as ACA, CIMA or ACCA.
* Strong experience in financial services, ideally within captive finance and/or leasing.
* Restless curiosity and track record of supporting change, transformation or process improvement initiatives.
* Proven capability in Business Partnering, FP&A, Business Controlling and performance analysis.
* Experience in financial modelling, planning, reporting and using data to support decision‑making.
* Analytical mindset with keen eye for detail and ability to turn data into clear business insight.
* Storytelling ability to communicate complex financial data into actionable insight.
* Passion for timely and high‑quality delivery.
Responsibilities
* Support month‑end closing and reporting, delivering detailed analysis and clear narrative on business performance against plan.
* Lead business planning, using complex modelling and insight to challenge assumptions and guide decisions.
* Analyse financial information, trends and reserves to support performance reviews and planning.
* Turn complex data into clear insight, challenging business thinking and identifying opportunities.
* Lead pricing activity and support period‑end closing and reporting.
* Engage with stakeholders at all levels, presenting insights and recommendations to senior leaders.
* Contribute to projects, governance and internal control activities, ensuring actions are implemented effectively.
Reporting directly to the Business Controlling and Transformation Manager, you will work closely with Finance peers while partnering with commercial teams and senior business leaders across the organisation.
Job Category: Finance
Organization: Volvo Financial Services
Travel Required: Occasional Travel
Requisition ID: 31982
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