Business Controller Financial Planning R&D
Scania CV AB / Controllerjobb / Södertälje
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hela Sverige About us
Scania is now undergoing a transformation from being a supplier of trucks, buses, and engines to a supplier of complete and sustainable transport solutions.
Commercial Operations has the global responsibility for the strategies, operations and control of the Scania-owned sales and services companies and business units. Commercial Operations provides support to the Scania-owned as well as to the independent franchise network through its support functions and support companies. Region Central Europe is covering Business Units Benelux, Switzerland, Poland, Ukraine, Germany and Austria, and countries in Central European Region.
Job description
R&D Controlling is looking for a temporary one year assignment as Controller Financial Planning. In the position you have the global responsibility to support the R&D management team with all major financial planning activities and development of R&D's financial steering model together with the controlling community at R&D.
Your responsibilities
Responsible for developing and maintaining an efficient and relevant financial steering model for R&D. The business is constantly developing and the steering model must support and guide the same while ensuring that various stakeholders needs are met.
Owner of R&D's budget- and Planungsrunde (5-year plan) process.
Lead and drive the progress of the processes, from planning, providing prerequisites, monitor and support all involved parties, to complete the reporting to the customers of the processes.
Controlling and analysis of the content of the financial plans to create transparency, including trend and deviation analysis.
Present the plans on a regular basis during the process to its various stakeholders, which most often is R&D management team.
Develop and set requirements on the IT tools necessary to support the financial steering model and financial planning processes. An efficient system support is crucial for obtaining relevant data.
The role will give you a good understanding of R&D's business and its opportunities and challenges here and now and in the years to come. You will be joining the central R&D Controlling team in Södertälje and report directly to R&D's Finance manager. In the position you will work closely with several functions within R&D, ranging from representatives from all levels of the line organization to product planning, project controlling and R&D controlling. The end customers of your deliveries are Scania Executive Board, R&D management, Corporate control, TRATON R&D and Controlling.
Your profile
We are looking for a person with a Master degree in Finance, Business or Engineering with relevant work experience within the controlling field. To be successful in this role your understanding of the governance and dynamics of the R&D business is important.
We believe that you are an analytical and structured person that have the ability to work independently in driving the progress and reaching expected results within your areas of responsibility. You are a team player that together with sound leadership skills can make fast and clear decisions, motivate others and lead by example. Since the role entails recurring presentations we believe that you are a good communicator that have the ability to convey a message or reasoning that is equally convincing as easy for others to understand and follow. Proficiency in English and expertise in MS Office applications Excel and PowerPoint is essential for this role. Experience of Hyperion Financial Planning and Management is considered a merit. Additional merits are knowledge within accounting, budgeting, Scania's financial set-up, R&D operations and Scania's product portfolio.
You are motivated by challenges and are not afraid of continuously changing and new circumstances to which you will need to adapt.
We offer
A value driven company, professional development and interesting job opportunity.
The position provides an exciting insight into the future product and service offering of Scania in which difficult priorities often is at hand.
The position also provides a good background for further development within R&D but also in the wider controlling context within the company.
We offer Scania employees and their families free access to our complete fitness centre. We can offer you Scania Job Express, a direct bus that runs between Stockholm and Södertälje. You can also enjoy other benefits such as an option to sign an agreement for an employee car, flexible working hours, lunch benefits at reduced prices and much more.
Further information
To get further information about the role and function, please contact Joakim Persson, Finance Manager R&D, 0700-811 301 or controller Financial Planning Nellie Forsberg 08-553 83508
Så ansöker du Sista dag att ansöka är 2024-01-08
Omfattning Detta är ett heltidsjobb.
Arbetsgivare Scania CV AB (org.nr 556084-0976)
151 87 SÖDERTÄLJE
Jobbnummer 8343333
Observera att sista ansökningsdag har passerat.