Business Controller

With a presence in Spain and Portugal through its brands, including SCANIA, the TRATON GROUP is one of the world’s leading manufacturers of commercial vehicles. Financial Services is a trusted partner offering flexible and tailored financing and insurance solutions to customers, working closely with dealers that supply the Group’s industrial vehicles, buses, and coaches.

We believe that the whole is stronger than the sum of its parts. Thanks to the collaboration between our brands, we have the collective power to create real impact in the transport sector.

We are looking for a Business Contoller to help us out to create an drive an active dilaogue with managers and other employees in financial understanding, performance and profitability. 

 

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 managers 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
• 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
• Improvement work according to the Scania Way (SRS). Understand and act according to the Scania way frame work

 

Requirements:

 

• Bachelor's Degree in Business Administration or similar.
• 2-3 years of progressive experience in automotive the sector (industrial or retail)
• Fluency in Spanish. High level of English.
• Strong autonomy and analytical skills
• Ability to meet deadlines and objectives
• Analytical and business oriented professional
• Autonomous and self-motivated professional.
• Used to work on changing environments and under pressure.
• Strong desire for flow efficiency and improvement work.
• Capable of managing several projects at the same time, used to deliver in closed deadlines.
• Strong and Good communication skills and used to work as a team member
• Advanced excel. Practical experience with an ERP and Power BI is very desirable