Contribute to reporting and planning processes for the global Offshore business and prepare intelligent financial models, scenario analyses and decision-support materials.
Responsibilities
Contribute to reporting and planning processes for the global Offshore business
Prepare intelligent financial models, scenario analyses and decision-support materials
Support selected valuation and impairment testing activities
Continuously improve management reporting on the financial performance of the global Offshore business
Independently develop predictive forecasting and AI-based analytical models
Requirements
Completed university degree or an equivalent qualification
Participation in reporting and planning processes for global offshore business, creating intelligent financial models, scenario analyses, and decision-making foundations.
Responsibilities
Contribution to reporting and planning processes for the global offshore business
Creation of intelligent financial models, scenario analyses, and decision bases
Support of corporate valuations and impairment tests
Development of predictive forecasting models and AI-based analyses
Implementation of explainable and responsible AI solutions and automation processes
Lead financial planning, reporting and governance for Volvo Trucks UK & Ireland
Compensation
Salary: up to £75,000 and Company bonus up to 5%
Responsibilities
Lead financial planning activities, including annual budgets, forecasting and longer-term financial plans
Oversee financial reporting, providing accurate and timely information to support business performance reviews and senior management decision-making
Analyse financial performance, investigate variances and identify risks and opportunities, providing recommendations to support commercial decision-making
Take ownership of month-end financial processes, ensuring accurate reporting, appropriate controls and timely financial sign-off
Oversee investment planning and reporting. Review business cases to support sound investment decisions and ensure appropriate financial governance
Lead architecture and evolution of enterprise finance capabilities and solutions across OneStream and related platforms, translating strategic objectives into scalable, secure, and modern financial systems.
Locations (2)
Irving, Texas, United States
Peoria, Illinois, United States
Compensation
Summary Pay Range: $159,120.00 - $258,570.00
Responsibilities
Provide architecture leadership across the financial solutions ecosystem, including OneStream, Harmonizer, Rules, Engine, Master Data Management, and related platforms.
Translate finance strategies and business requirements into scalable solution concepts, target-state designs, and implementation approaches.
Design end-to-end solutions spanning financial applications, master data, business rules, data flows, integrations, security, reporting, workflows, and user experience.
Assess current-state finance processes and technology, identify gaps and opportunities, and recommend practical modernization and rationalization paths.
The Strategy Associate supports the development, execution, and monitoring of business strategy by turning financial, operational, and strategic information into meaningful insights that support decision-making.
Responsibilities
Support the strategic planning and budgeting process, helping to translate business priorities into measurable objectives and plans.
Coordinate strategic reporting and monitor progress against strategic initiatives, performance measures, and balanced scorecards.
Analyze financial, operational, and business performance data to identify trends, changes, and insights that can inform business decisions.
Develop high-quality management reports, presentations, and executive-level materials that clearly communicate business performance and strategic progress.
Support the preparation and management of documentation for Board, management, and committee meetings.
Requirements
Bachelor’s Degree in a business-related discipline
Group FP&A Specialist supporting finance leadership with forecasting, budgeting, reporting automation, and performance analysis across multiple geographies.
Responsibilities
Lead Group forecasting, budgeting, and long-term planning processes
Analyze business performance and provide actionable recommendations
Develop financial models, scenario analyses, and business cases
Build and enhance automated reporting and dashboards using Power BI, Power Query, and advanced Excel
Manage and consolidate data from multiple systems for reliable Group reporting
Requirements
Master degree, MBA, in Finance, Economics, Business Administration, or related field
Senior FP&A professional providing a company-wide view of financial and business performance, supporting planning, profitability, and strategic decision making.
Responsibilities
Lead and support budgeting, forecasting, and long-range planning
Analyze performance versus budget, forecast, and prior periods
Deliver insights across revenue, costs, gross margin, operating expenses, profitability, risks, and opportunities
Build financial models and scenarios to support strategic and operational decisions
Support product costing, cost-structure analysis, and profitability-improvement initiatives
Requirements
finance
Accounting
Business Administration
Industrial Engineering
Nice to have: public-company or HQ/Corporate FP&A experience
The Global Container FP&A Head will lead financial planning, forecasting, management reporting, business analytics and decision support for the Global Container business.
Responsibilities
Lead the Annual Operating Plan, Long Range Plan, profit assurance and rolling forecast processes for the Global Container business
Coordinate planning calendars, assumptions, submissions, reviews and leadership presentations across regions and functions
Develop robust financial models, scenario analysis and sensitivity analysis to support business decisions
Improve forecast accuracy by strengthening assumptions, cadence, data quality and accountability across the organization
Prepare and deliver monthly and quarterly performance analysis for business leadership reviews
Define how financial solutions work together to support consolidation, management reporting, planning, forecasting, analytics, data management, and other finance capabilities.
Requirements
Bachelor’s degree in information systems, Computer Science, Engineering, Finance, Accounting, Business, or related discipline, or equivalent relevant experience.
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