Business Controller
hace 3 meses
Scania is a Company of Swedish origin with more than 100 years of history, being a reference in our automotive sector.
We have 55,000 employees in one hundred countries in different parts of the world committed to driving the shift to a sustainable transport system.
We are a team united by strong values with a firm and supportive culture, where each person is recognized and respected and has the potential to contribute to the company's growth.
We create a flexible workplace based on individual needs where diversity and inclusion are key to making Scania one of the best places to work.
We are looking for a Business Controller for Scania Finance in a dynamic and challenging context.
Main Duties and Responsibilities: Prepare and present the monthly brand business performance reports including comments on the results and recommendations to address any deviations from expected targets.
Contribute to the development of annual strategic business plans.
Develop & prepare business cases for strategic initiatives/projects with forecast of financial and human resources required to deliver short and long-term performance targets.
Liaise with CO in relation to existing and potential solution offering and organizing internal activities to explore and support the implementation of these initiatives.
Work within established systems & processes to deliver prescribed outcomes for a designated area of the business.
Work with full competence to determine and analyze trends from data that is collected to assist in compiling reports that will help in decision-making.
Provide specialist advice on the interpretation of performance trends, application of policies and procedures, resolving queries and issues and referring very complex or contentious issues to others.
Participate in projects and initiatives as assigned by management.
In a structured manner define deliverables and milestones in connection with project work and manage one's time for the successful execution of steps to deliver overall project objectives.
Assist with stakeholder engagement by arranging actions, meetings, events, and supporting materials to promote stakeholder understanding and commitment.
We offer you an international work environment based on a flexible culture and development.
Benefits: Salary according to the position + Bonus.
Flexible working.
Company canteen.
Scania Benefits (health insurance, life insurance, employee discount, +Salud programme, etc.).
If you have a continuous improvement spirit to work and share our commitment to the future, we encourage you to apply.
At Scania, we believe everything starts and ends with our people.
Our major concern is to provide you with the best candidate experience.
We will only focus on your capabilities to perform the position and will guarantee equal opportunities for every candidate.
Aptitudes and Knowledge Desired: Dynamic, forward-thinking with a solution-finding mindset.
Bachelor's Degree in Business Administration or similar.
3-5 years of progressive experience in the automotive sector (industrial or retail).
High level of English; Portuguese is desirable.
Ability to meet deadlines and objectives.
Analytical and business-oriented professional.
Capable of managing several projects at the same time, used to deliver in close deadlines.
Advanced Excel.
Practical experience with an ERP and Power BI is very desirable.
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