Business controller contract portolio EPC
Scania CV AB / Controllerjobb / Södertälje
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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 for the Finance and Business Control function, KC, is to support and enable profitable and cost-efficient business activities that deliver customer value within Sales and Marketing (S&M). The department is responsible for navigate through performance analysis and follow-up S&M's global activities/business areas in order to support operations to initiate corrective actions. The function carry out several activities including business controlling, analysis and reporting as well as inventory records.
As our current business controller will go on parental leave during 12 months (August 2022 to 2023) we are looking for a replacer during this period. We are looking for an analytic controller and analyst to monitor our contract portfolio of the powertrain (Extended product coverage) at Parts & Services. We are looking for a person with interesting to understand, monitor and improve the performance of the contracts via understanding what drives the portfolio quality.
The purpose for our Extended product coverage contract portfolio is to strength the total service business. It is a portfolio that consists of repair contract between Head Office and the distributer to support longer and more extensive contracts, start-up of new segments and markets, cross border traffic and for new technology. The portfolio consists of around 41 000 contracts to a portfolio value of 900 MSEK.
Main responsibilities
• Carry out analysis of the Extended product coverage portfolio to the business area, quality department and to the business units.
• Support and enabling business owners in pricing discussions
• Projecting the financial outcome of the portfolio value for quarterly projection and long term financial planning
• Supporting the development of PowerBI reports and other data projects
• Continuously establish and implement The Scania way principles in our way of working
You will report to Head of Business Control Parts & Services and will be part of a team with three business controllers located in Södertälje. You will also work closely to the business owner of the product portfolio, business units as well as with the quality department at R&D.
Who are you?
We are looking for an analytic person that are interesting analysing big data, detecting deviation and translating the financial result in to business numbers. Previously working with contracts or experience from working with product controlling will be an advantage.
As a person you are thorough, organized and have the readiness to challenge the current situation or process step by step. We believe that you are business-minded with the ability to analyze big data volumes, see the main results and convert that into pedagogic communication material.
Most probably you have experience from a business analyst or financial/business controller role and is ready for the next step. You have a MSc in Industrial engineering and/or MSc in Economics and Business Administration with relevant work experience from business process analysis. You are fluent in English, both spoken and written. An appetite and competence for learning, utilizing and improving existing IT-tools as well as previous knowledge of an ERP system will be an advantage.
What can we offer you?
We give you the chance to work in an interesting workplace where you will be exposed to different parts of our organisation. The Finance and Business Control team consists of employees with knowledge and experience from many areas of the Scania group. In our team we support each other and share knowledge in order to achieve better results. We strongly believe that diversity of experience and background will lead to a more inspiring workplace with better performance. Mindset is more important than experience, and we will secure that you will get the appropriate training in order to suit the role.
Application
We look forward to read your application, apply by June 6th at the latest.
The application should contain a cover letter and a CV. We look forward to receive your application and carry out interviews on an ongoing basis. A background check might be conducted.
For more information, contact
Maria Seppänen, Head of Business Controlling Parts & Services, 0700 - 86 07 10.
Scania is a world-leading provider of transport solutions. Together with our partners and customers we are driving the shift towards a sustainable transport system. In 2020, we delivered 66,900 trucks, 5,200 buses as well as 11,000 industrial and marine power systems to our customers. Net sales totalled to over SEK 125 billion, of which over 20 percent were services-related. Founded in 1891, Scania now operates in more than 100 countries and employs some 50,000 people. Research and development are mainly concentrated in Sweden. Production takes place in Europe and Latin America with regional product centres in Africa, Asia and Eurasia. Scania is part of TRATON GROUP. For more information visit:
www.scania.com.Varaktighet, arbetstid
Heltid/ Ej specificerat
Publiceringsdatum2022-05-27ErsättningEnligt ök
Så ansöker duSista dag att ansöka är 2022-06-06
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 6690737
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