Financial Analyst/Business Controller -Global Integrated Business Planning

Scania is now undergoing a transformation from being a supplier of trucks, buses and engines to a supplier of complete and sustainable transport solutions.

Do you enjoy making financial figures come to life in new creative ways? Are you challenged by the unexplored and see the possibilities in breaking new grounds? Are you excited about being able to impact Scania’s transformation journey? Then Global Integrated Business Planning is the place for you!

Global Integrated Business Planning (prev. Demand to Cash Management) is, since its establishment in January 2019, responsible for the Forecast and planning process, Order to cash process, and Order Management process. Our mission is to considerably increase the flow efficiency within Scania’s core process; Order to delivery (O2D), while utilizing the available resources in the best possible way.

We are now looking for a Financial Analyst and Business Controller to share our vision and targets.

Job Description

We offer you a wide, challenging, and developing position in an exciting and dynamic environment. The position will expose you to a wide range of skilled people from different parts of the organization. You will be involved in the day-to-day operations in the Order to Cash process and the Order Management process by providing a financial point-of-view of our performances. You will also get an in-depth understanding of the overall value created for Scania and our customers through our tactical and strategical planning.

As a Financial Analyst and Business Controller at Global Integrated Business Planning, you are expected to support the organization through your financial expertise and your ability to connect financial KPI’s to the performance of the operation. Additionally, you are responsible for compiling and coordinating the scenario build-up in the Forecast and Planning process. You are expected to identify risks and trade-offs between different scenario forecasts and to present the result of your findings to the cross-functional executive planning team. The focus and attention from Scania’s top management as well as their expectations of our results are high.

You will frequently be involved and lead different projects or investigations within our different processes at Global Integrated Business Planning or take part as an expert in our cross-functional assignments and projects. Aside from ongoing projects and processes, you will be responsible for preparing decision material and presentation material for the Global Integrated Business Planning in a variety of different areas.

Your Profile

As a person, you have a genuine interest in understanding the business of Scania and how the world around us impacts our performance. You like to inspire and engage people and enjoy working together in a team. You have a positive attitude with a high level of responsibility. When faced with challenges you are curious and daring to try unknown methods and approaches to reach a result. In order to succeed, you must also be comfortable asking for help and support when needed.

You have high analytical ability and are creative when it comes to finding new solutions of how to work with figures, e.g. through Advanced Analytics and Machine Learning. To explain and communicate complex matters in an easy and understandable way for people outside of finance is a key success factor.

We are looking for a person with a broad experience preferably from various areas within controlling and a master's degree in Business and Administration (or similar). You are fluent in English and have a deep knowledge of Excel and PowerPoint, as well as experience working with group reporting tools.

You will have the opportunity to work in an international environment with close contact with our finance managers and other colleagues within Business units around the world. You will also work closely together with other controllers within the Scania Group.

Application

Does this sound like the job for you? Apply as soon as possible, but no later than May 19th, and join our inspiring team at Global Integrated Business Planning.

A background check might be conducted for this position.

We are looking forward to receiving your application!

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Scania is a world-leading provider of transport solutions. Together with our partners and customers we are driving the shift towards a sustainable transport system. In 2020, we delivered 66,900 trucks, 5,200 buses as well as 11,000 industrial and marine power systems to our customers. Net sales totalled to over SEK 125 billion, of which over 20 percent were services-related. Founded in 1891, Scania now operates in more than 100 countries and employs some 50,000 people. Research and development are mainly concentrated in Sweden. Production takes place in Europe and Latin America with regional product centres in Africa, Asia and Eurasia. Scania is part of TRATON GROUP. For more information visit: www.scania.com.