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 presente 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
Join TRATON GROUP and become part of a global network that is transforming the future of transportation.
Your talent can make a difference.
We look forward to meeting you
#TFS