Business Controller

Scania Group

. Lead monthly management reporting, including performance analysis, commentary, and preparation of the management pack .

Posted 10/23/2026full-timeChrášťany • CzechiaMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial analysis, reporting, and business planning, with a strong command of financial statements and IFRS. Proficient in advanced financial modeling and Excel, with the ability to effectively communicate insights to senior management and stakeholders.

Highest-signal resume keywords

Financial AnalysisFinancial ModelingIFRS ComplianceBusiness PartneringAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial StatementsManagement AccountingP&L AnalysisBudgetingForecastingData AnalysisReporting AutomationFinancial PlanningDashboardsProcess Efficiency

Soft Skills

Analytical SkillsCommunication SkillsPresentation SkillsStakeholder ManagementProactive Approach

Tools & Technologies

Hyperion Financial ManagementSAPPower BIThink-CellVBAAI-Enabled Finance Tools

Certifications & Qualifications

CFAACCACIMACPA

Industry Keywords

Financial ServicesBankingLeasingCaptive FinanceManagement Reporting

Tech Stack

Tools & technologies

VBA

About the role

Key responsibilities & impact

Lead monthly management reporting, including performance analysis, commentary, and preparation of the management pack
Analyze the P&L, balance sheet, financing portfolio, and key business drivers
Explain business changes, implications, and areas requiring management attention
Drive and coordinate forecasting, budgeting, and business planning
Challenge assumptions and translate outcomes into clear management information
Act as a proactive finance partner to Brand Directors, Credit & Collection, Accounting, and other stakeholders
Support month-end closing and relevant IFRS and Group reporting
Manage actuals, forecasts, and plans in Hyperion Financial Management (HFM) and other Group systems
Build and improve financial models, dashboards, reporting tools, and planning templates
Improve reporting quality, data granularity, automation, process efficiency, and cross-brand transparency across the region
Work across Scania and MAN brands and the Czech Republic, Slovakia, and Hungary markets
Report directly to the Finance Director TRATON Financial Services CER

Requirements

What you’ll need

5+ years of relevant experience in controlling, FP&A, finance business partnering, or a comparable finance role
Strong understanding of financial statements, management accounting, and IFRS
Strong analytical skills and ability to connect financial results with underlying business drivers
Advanced Excel and financial modeling skills
Confidence working with and presenting to senior management and non-finance stakeholders
University degree in finance, economics, accounting, or a related field
Business-fluent English
Experience in financial services, banking, leasing, or captive finance is an additional advantage
Experience with HFM or similar consolidation/reporting systems, SAP and/or Power BI is an additional advantage
Experience with Think-Cell, VBA, AI-enabled finance tools, or reporting automation is an additional advantage
German language skills are an additional advantage
Professional qualifications such as CFA, ACCA, CIMA, or CPA are an additional advantage
Willingness to travel occasionally within the CER region and to relevant Group locations
Applications require a CV and completion of qualification questions
A background check might be conducted

Benefits

Comp & perks

Competitive compensation reflecting experience and capabilities
25 days of vacation
Pluxee benefits
MultiSport benefits
Flexible working hours
One home office day per week
Potential to develop into broader leadership responsibilities and, over time, a deputy to the Finance Director