Business Controller to Scania Financial Services
Scania CV AB / Controllerjobb / Södertälje
2021-12-29
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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.
Scania Financial Services (SFS) is serving customers, dealers, and distributors in some 60 markets through 18 captive business units with financing and insurance solutions. Over 1.000 dedicated professionals manage a portfolio consisting of 170.000 trucks, buses, coaches, and trailers representing around 100 bn SEK of assets financed and more than 100.000 insurance policies.
The aim for SFS is to become a true and integrated part of the Scania Solution Sales offering, by developing customer satisfaction and loyalty while adding value to the stakeholders and customer's customers when living the Scania Experience. Due to continuously growing business with new focus areas and responsibilities we need to strengthen our business control team with another skilled controller. The position is located at the SFS Head Office in Södertälje and you report to Head of Business Control, Financial Services.
Job Description
The Business Controller's role has a focus on the steering of the business and is mainly to perform business and financial analysis activities to enable the organization to achieve its goals.
The main responsibilities as Business Controller:
• Perform monthly analysis of outcome and follow-up of result compared to the projection for consolidated SFS as well as for all business units.
• Coordinate and perform the financial planning work at SFS to be presented at Scania and Volkswagen level in an efficient and reliable way.
• Continuously develop and quality-assure the financial processes at SFS.
• Maintain and develop the Financial Model for Financial Services.
• Provide management information and prepare material for SFS Board meetings.
• Prepare decision material regarding capital structure, capital injections, and dividend payments for all group entities.
• Coordinate the investment process for SFS and support investment calculations and preparations in local business units.
• Support to the finance companies in various business issues.
• Participate and contribute to the ongoing digitalization journey of Scania Financial Services and further digitalization within the business control processes.
• Participate in different Financial Services and Cross-functional projects.
As Business Controller you will have the opportunity to work in an international environment with close contact with our finance managers and other colleagues within BU's around the world. You will also work together with financial controllers at Scania Group Reporting and Control.
Your profile
In order to succeed in this position, you will need to have a university degree in Economics and Business Administration, and several years of relevant experience of working with analyzing performance, financial and business controlling as well as a keen interest in financing.
The suitable candidate needs to have the following skills:
• Analytical and accurate
• Communicative - Co-operative and flexible
• Team-work abilities
• Proactive and thinking in solutions
• Experienced in Excel and preferably Power BI as well as working with big data
• Fluent in written and spoken English
It would be beneficial if you have experience from a Financial Services company, and/or have worked with Scania's group reporting system HFM and Smartview.
You are an open-minded and dedicated person who is motivated by engaging others and is always striving to improve. Your "can-do" attitude and professional approach will be important in this role which offers you great opportunities for further development.
For further information please contact:
Jessica Robertsson, Head of Business Control, Financial Services,
jessica.robertsson@scania.comApplication
Your application shall contain a CV and a personal letter.
Please apply no later than January 24th 2022.
We are looking forward to receiving your application!
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Varaktighet, arbetstid
Heltid/ Ej specificerat
Publiceringsdatum2021-12-29ErsättningEnligt överenskommelse.
Så ansöker duSista dag att ansöka är 2022-01-24
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 6215046
Observera att sista ansökningsdag har passerat.