Business Controller Material Cost GTP BC

MATERIAL COST BUSINESS CONTROLLER


Are you a curious and dedicated finance professional, that is looking for a development opportunity within finance and business control in a global multi-cultural environment? Are you interested in digitalization and want to contribute to business control innovation journey? Are you an agile professional, with good analytical skills, data management and detailed oriented?
Then please continue to read, you might be the one we are looking for!


THIS IS US, YOUR NEW COLEAGUES


Group Trucks Purchasing Business Control is a global team, with presence in Sweden, France, India, China, US and Brazil. We work close to the purchasing organization, but independent. As business controllers, we are recognized as purchasing finance advisors, business partners, and we are also responsible for securing compliance in our financial transactions. We drive finance transformation by continuous improvements, digitalization, and innovation. We value teamwork and collaboration, as well as a respectful and fun work environment.


RESPONSIBILITIES
Act as a business partner towards purchasing organization when it comes to material cost (understand needs, question and support)
Actively involved in annual business plan and estimate processes for material price variances and external currency impacts.
Produce monthly bridges (versus previous forecast, month, quarter) and comments on material price variances, correlation towards material cost level monthly results
Support on cross functional cost initiatives and secure quality in business cases
Regional expert on material cost accounting processes and systems
Actively involved / drive projects affecting material cost area
Support finance transformation by effectively working with digitalization

WHO ARE YOU?
2-5 years of Business Control experience is desired
Fluent in reading, writing, and speaking English
Bachelor’s degree in Business Administration, Finance or correlated
Great Interpersonal communications skills
Great analytical skills and big data management
Knowledge of Office 365 tools and SAP
Advanced level in Excel and Power Point is a must
Curious, dedicated, and agile
Flexible and open for changes
Knowledge of visualization tools such as Power BI is desired



For more information please contact Setim Dayane +46 739023896




Kindly note that due to GDPR, we will not accept applications via mail. Please use our career site.