Group Controller – Financial Planning

Group Financial Planning (JCP) at Corporate Control focuses on coordination and development of the group financial planning processes. These processes include primarily:

• a 5-year financial plan (Planungsrunde) updated annually,
• rolling Projections updated four times a year and
• monthly updated calendar year forecast to the VW Group.

Department JCP plans, coordinates and reports these plans to Scania’s Management and to our owners. The work is done in close cooperation with other department at Corporate Control and the different functions in our company. Together with currently three Group Controllers you will be the competence centre for Financial Planning at Corporate Control.

As the current coordinator of the Projection process is taking up a new position in the Group we are looking for his replacement.

Job description
As Group Controller – Financial Planning your main responsibilities will be the Projection Process. This includes:

  • planning, coordinating and developing the process
  • performing analysis and consolidation
  • making sure the we have an adequate systems support
  • making sure that Group Management gets adequate reporting

In addition, you will be involved the work with the forecasts and the 5-year financial plan (Planungsrunde) .You will to a large extent interact with other functions in Scania why developing a network and communicating within the “finance community” is key.

Requirements
We are looking for someone with a financial reporting experience in Scania, and with an applicable university degree. You are familiar with the current systems solution for group reporting and with financial reporting principles in the Group. You have a good understanding of Scania’s strategy and is able to verbally communicate financial information to Management.
 
You will be located at the global headquarters in Södertälje. The position require limited travelling from time to time and fluency in English.

 
For more information
Please contact P-O Sundman (Head of Group Financial Planning), 08-553 830 11.
 
Application
Your application should include a cover letter and CV.

Please apply through http://www.scania.com/group/en/available-positions/ in order for us to get correct information. In case of problems during applying at scania.com, send Your application to kandidatbokning@scania.com
Important! Refer to Scania Job Id 20170307 in the headline and enclose Your CV, personal letter and relevant copies of grades. We also need Your full name, address, e-mail and cell phone no in order to register Your application. We will not manage incomplete mail applications.

About the job

  • Title: Group Controller – Financial Planning
  • Business area: Finance
  • Country: Sweden
  • City: Sodertalje
  • Last application date: 2017-04-30
  • Job Id: 20170307

About Scania

Scania is a part of Volkswagen Truck & Bus GmbH and one of the world´s leading manufacturers of trucks and buses for heavy transport applications. Scania is also leading provider of industrial and marine engines. Service-related products account for a growing proportion of the company´s operations, assuring Scania customers of cost-effective transport solutions and maximum uptime. Scania also offers financial services. Employing some 44,000 people, the company operates in about 100 countries. Research and development activities are concentrated in Sweden, while production takes place in Europe and South America, with facilities for global interchange of both components and complete vehicles. In 2015, net sales totalled SEK 95 billion and net income amounted to SEK 6.8 billion. Scania press releases are available on www.scania.com