Business Controller
1 month ago
Join UD Trucks, a global leading international commercial vehicle solutions provider, as a Business Controller. As a key member of our Finance and Business Control team, you will play a crucial role in consolidating and following up on Hub's financial performance, performing financial planning and forecasting, and developing related processes, tools, and policies.
Responsibilities- Lead the financial planning and business analysis process, ensuring effective financial planning and business control.
- Engage in the business reviews process, evaluating actual business performance against projected targets and business plans.
- Support sales and service departments to achieve their commercial targets.
- Oversee the monthly and yearly financial planning, cost management, and capital expenditure, as well as the feasibility of new activities and investments.
- Represent hub Americas in various financial presentations, such as steering meetings and monthly reports.
- Act as the main counterpart for the Managing Director in developing the company's business plan.
- Perform and develop management reports, ensuring adequate mechanisms to control credit and secure adequate credit limits in line with the business plan.
- Ensure business is conducted within acceptable risk levels.
- Follow up and control company AR, sales discounts, inventory, and other key performance indicators.
- Minimum years of working experience, preferably within the commercial vehicle industry.
- Previous FP&A relevant experience are essential.
- Strong business acumen and commercial knowledge.
- Planning, budgeting, and effective problem-solving skills.
- Ability to interpret figures from a business and commercial perspective and propose solutions that meet business objectives.
- Ability to transform business objectives into concrete targets and actions.
As a global leading international commercial vehicle solutions provider, UD Trucks is part of the Isuzu group. We are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility, and connectivity. Our trucks and people go the extra mile for our customers and business partners, day in and day out.
We are an 8,000+ strong team of colleagues with 40 nationalities who bring diversity and passion in delivering our products and services. We trust each other, work collaboratively, and embrace change. At UD Trucks, our purpose is Better Life - to make life better for people and the planet.
We have developed a culture that promotes diversity and inclusion, empowering growth, flexibility with trust, and a commitment to creating an inclusive environment for all our colleagues.
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