Business Controller - Trucks
Scania CV AB / Controllerjobb / Södertälje
2021-12-01
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hela Sverige Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions.
The objective of the Finance and Business Control function at Sales & Marketing is to support and enable profitable and cost-efficient business activities that deliver customer value. We focus on measuring and setting targets for volumes, profitability and expenses within Sales & Marketing's different functions. The department is responsible for business navigation by performance analysis and follow-up of S&M's global activities in order to support operations and to initiate corrective actions to fulfill the common goals. The function carries out several activities within all finance functions such as business controlling, analysis, accounting and reporting as well as special assignments and business cases.
Business control for Trucks (KCT) is now looking for a business oriented Controller with a solid financial background to be a part of our team. You will be part of the Trucks controlling team along with two other controllers and report to the Head of Business Control, Trucks. The position offers a wide variety of responsibilities with both finance and business objectives and provides the possibility to extend your network both within Sales & Marketing as well as other Finance Functions within the Industrial System. You will also take responsibility for the development and global implementation of Consolidated view from a financial perspective (profitability data from S&M, Commercial Operations and Financial Services).
Main areas of responsibility
• Controlling and analysis of the business area Trucks with a focus to support the Scania strategy of becoming a Leader in Sustainable transport and driving the shift
• Navigate and challenge the organisation by providing the Area sales management and Product management with business- and financial information and analysis of volumes, revenues and margins.
• Actively take part and lead the work in governing the global truck business by setting targets, performing forecasts and other financial plans. When there are deviations, the controller demands/supports necessary action plans from the area responsible.
• Support global implementation of Consolidated View and together with operations drive optimization of the vehicle and after sales profitability by good target/planning and follow up.
• Projects and investigations within Finance and Business Control (KC) that enable improved support tools, routines, methods and systems for new demands.
• Focus on developing the controlling methods in KCT.
Your profile
We are looking for an enthusiastic person that is inspired by a highly dynamic environment where you in a self-motivated way challenge the business on a daily basis. The Truck business takes place in a continuously changing environment that puts pressure on you as a controller to adapt to the current situation. In addition, the work includes many ad hoc analysis which requires that you can independently coordinate and adapt to new demands and circumstances often within a short timeframe. You have a proven record of working with improvement work and have a mentality where you dare to question existing methods and ways of working. As a person you are responsible, organized and have the readiness to challenge the current situation or process step by step and to implement changes. You are good at converting needs into clear goals and deliveries for both yourself and surrounding interfaces. You have the ability to analyze big data volumes, see the main results and convert that into pedagogic communication material to various stakeholders.
You have an MS in Economics and Business Administration or an MS in Industrial Engineering with several years of relevant work experience. You are fluent in English, both spoken and written. Very good knowledge in Microsoft Office and good general IS/IT competence for personal efficiency. Experience from projects related to IT is considered a strong merit.
We offer you
A dynamic controller role with the possibility to truly work close to the sales and product area of Trucks. You have the possibility to impact the decision marking and outcome of strategies for S&M and especially the Trucks business. You will be part of a large organisation with a lot of contact with people outside of the finance area which will provide you with a deeper knowledge of Scania business model/products and a good network within Scania and Sales & Marketing.
For more information, contact
Jonas Rickberg, Head of Finance and Business Control S&M, 070 3642302
Petter Liif, Business Controller, Trucks, 070 0878195
Application
Your application should include CV and Cover letter. Please apply no later than December 13th.
We are very much looking forward to your application!
Varaktighet, arbetstid
Heltid/ Ej specificerat
Publiceringsdatum2021-12-01ErsättningEnligt överenskommelse.
Så ansöker duSista dag att ansöka är 2021-12-13
Klicka på denna länk för att göra din ansökanFöretagScania CV AB
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Scania CV AB (org.nr 556084-0976),
https://www.scania.com/world/#/ Arbetsplats Scania
Jobbnummer 6144378
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