Business Controller

Scania CV AB

Torrejón Ardoz, Spain
**
Month-end reporting
Annual budgeting
Quarterly forecasting
** Scania CV AB is seeking a Business Controller to join their team in Torrejón Ardoz, Spain. The ideal candidate will have a background in business administration, experience in the automotive sector, and strong analytical skills, supporting financial performance and reporting. **

Job Summary

  • Support the preparation of month-end reporting, annual budgeting, quarterly forecasting.
  • Assist the Management Team to optimize performance, revenues and margins, cost control and drive profitability.
  • Actively contribute to Team's performance and to the implementation of the new projects being rolled out in Iberica.

Matching Summary

Match Score: 75

** Scania CV AB is seeking a Business Controller to join their team in Torrejón Ardoz, Spain. The ideal candidate will have a background in business administration, experience in the automotive sector, and strong analytical skills, supporting financial performance and reporting. **

Skills & Requirements

Must-have

  • month-end reporting
  • annual budgeting
  • quarterly forecasting
  • business KPIs monitoring
  • variance analysis
  • monthly reports distribution
  • financial performance monitoring
  • internal controls development
  • process improvements
  • Advanced excel

Nice-to-have

  • active dialogue with managers
  • understanding financial figures
  • optimizing performance, revenues, margins
  • Scania Way framework
  • flow efficiency and improvement work
  • managing several projects
  • work in changing environments
  • work under pressure

Key Requirements

  • Bachelor's Degree in Business Administration or similar
  • 2-3 years of progressive experience
  • 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
  • Practical experience with an ERP
  • Practical experience with Power BI

Work Rights

Not specified

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