Business Controller

Torrejón de Ardoz

Automoción

Categoría: Finanzas

Nivel: Empleado

Publicada hace 1 mes

Jornada completa

Experiencia mínima: 3 Años

Nº de vacantes: 1

Descripción del puesto de trabajo

Scania is a Company of Swedish origin with more than 100 years of history, being a reference in our automotive sector. We have 45,000 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 Business Controller for Scania Iberica in a dynamic and challenge context.

Main Duties and Responsibilities:

· Support the preparation of month-end reporting, annual budgeting, quarterly forecasting. Set up reporting structure per each business area and monitoring the business KPIs

· Support Dealer Directors and Service Managers along the assigned region in financial matters. Proactive support to the managers in understanding of the financial figures and financial model

· Develop and monitor relevant actual and forecast variance analysis including project and event profitability on a timely basis

· Create and distribute the monthly reports, closing and reporting of Iberica

· Monitor financial performance Responsible for business performance monitoring and control

· Assist the management team to optimize performance, revenues and margins, cost control and drive profitability
· Continuous review of Stock and WIP information to ensure accuracy, to minimize stock obsolescence and ensuring timely closure

· Develop, or maintenance, of processes and internal controls. Monitoring policies, design steering models and establish standards

· Design and set up process improvements in his/her perimeter to secure efficiency and good coordination with branches

· Actively contribute to Team's performance and to the implementation of the new projects being rolled out in Iberica

We offer you a good work environment based on a flexible culture and development

· Salary according to position + Bonus
· Flexible working
· Company canteen
· Scania Benefits (health insurance, life insurance, employee discount, +Salud programme,etc.)


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. Also we would like to inform you that our People.

Requisitos


· Bachelor's Degree in Business Administration or similar.
· 3-4 years of progressive experience in automotive the 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 closed deadlines.
· Advanced excel. Practical experience with an ERP and Power BI is very desirable

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