United States

If you would like to join an exciting and challenging position as a member of the Business Control team then this may be the position for you! We’re looking for someone who can provide Business Control, Controller and Commercial executive management with accurate, timely and meaningful financial information.

Key Responsibilities/Accountabilities
This Is How You Could Make an Impact:

• Perform monthly closing activities including journal entries, account analysis, and reconciliations related to accruals for US and Canada
• Provide monthly comments of financial performance versus estimate
• Prepare and present the monthly financial package to sales and management team
• Provide financial analysis of Selling & Admin expenses, investigate actual charges, and conduct variance analysis versus estimate
• Assist controller in the calculation of 8Q Averages for dealer performance bonus
• Key contact between sales & marketing and BI team for data accuracy and reporting
• Work with product managers to ensure timely collection of supplier program fees
• Prepare monthly extended profitability analysis(XPA)
• Provide monthly reports supporting Reman growth initiative
• Maintain dealer updates in Dealer Data Maintenance (DDM) and region/district assignments in Region District Maintenance (RDM)
• Coordinate reporting/process improvement projects as need arises
• Perform all other duties assigned

To be the perfect match for this role, your critical competencies will include:

• Proficient in data analysis
• Proficient in SAP Financial System.
• Proficiency in MS Office applications
• Able to provide accurate information

Who are you?

• You will hold a Bachelor’s Degree in Accounting/Finance or equivalent experience required. You will have at least 5 years’ experience in accounting, data/financial analysis and proficient in Microsoft Excel, PowerBI and Essbase

Preferred:

• 3-5 years’ experience in accounting, data/financial analysis
• Proficient in Microsoft Excel, PowerBI and Essbase

As a successful Sr. Financial Analyst you will:

• Lead with passion
• Perform with purpose
• Transform with vision

We believe in the importance of diversity and inclusiveness to make us a stronger and better organization. The motivation and passion to support our customers set us apart from others that want to be like us. Our company culture is how we interact with each other, with our customers and society as a whole. It is the foundation on which everything else is built. We embrace new ideas and constantly challenge the status quo – innovation is driven by a willingness to change to stay ahead and find smart ways to create new solutions.

Founded in 1900, Mack Trucks is an iconic brand that embodies the American spirit: pioneering, hard-working, authentic and ambitious. Mack trucks are recognized around the world as “The American Truck You Can Count On,” thanks to our durable, reliable and application-driven vehicles that get the job done. With Mack Trucks you will be part of a global and diverse team. We work with passion, we trust each other and we embrace change to stay ahead. We make our customers win.

Mack is part of the Volvo Group, one of the world’s leading manufacturers of trucks, buses, construction equipment and marine and industrial engines under the leading brands Volvo, Renault Trucks, Mack, Eicher, SDLG, Rokbak, cellcentric, Prevost, Nova Bus and Volvo Penta.

134884BR

Mack Trucks

North Carolina

Greensboro

Regular

Occasional Travel

Finance & Control

30-Nov-2022

Volvo Group North America is an Equal Opportunity Employer
E.O.E./M/F/Disability/Veteran

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