Business Controller TRATON Corporate Planning & Reporting

Business Controller – TRATON Corporate Planning & Reporting At TRATON Group, we believe that the whole can be greater than the sum of its parts. Together with our brands, we can make the future of transportation more sustainable - Let's make a difference together. The TRATON AB office, located in Södertälje, consists of experienced colleagues with various backgrounds and nationalities from all TRATON Group brands. We enjoy solving strategic problems cross-functionally and cross-brand within the TRATON Group. We strive for a climate where opinions and knowledge are openly shared within and between teams, and we welcome new ideas to create dynamic synergies. With its brands Scania, MAN, Volkswagen Truck & Bus and International, TRATON Group is one of the world's leading commercial vehicle manufacturers. Its offering comprises light-duty commercial vehicles, trucks, and buses. At TRATON, you are an important part of something bigger. Joining us means gaining access to the ins and outs of the entire transportation industry. As part of a global team of industry experts, you get to think bigger, experience more, and reach further. Being bigger also means being stronger. Together with our brands, we have the collective power to transform transportation. Find out more: www.traton.com Role Summary Are you ready to take your controlling career to the next level in a global, innovative, and forward-thinking environment? We are looking for a Controller to join TRATON's Corporate Planning & Reporting Team, focusing on R&D Holding Controlling (TRATON AB). This is a full-time, permanent position based in Södertälje, Sweden, reporting directly to the Head of TRATON AB Result Controlling. You will be part of a dedicated team of four professionals, working closely with colleagues across TRATON Group - including Scania, MAN, International and Volkswagen Truck & Bus (VWTB). Job Responsibilities In this role, you will act as a key business partner within TRATON, driving financial transparency and supporting strategic decision-making across our global R&D operations. You will work cross-functionally with finance, controlling and operational teams across the group to ensure high-quality planning, reporting and financial steering for the consolidated TRATON AB. Your main areas of responsibility will include: • Leading and coordinating strategic and operational planning, budgeting, forecasting and reporting for TRATON AB. • Driving the implementation and continuous improvement of TRATON Group's planning and reporting processes. • Managing the P&L, Balance Sheet and Cash Flow for the consolidated entity. • Providing in-depth analysis and clear commentary on actual results, trends and deviations from plan. • Acting as a trusted financial advisor to multiple stakeholders and ensuring alignment across Accounting, R&D Controlling, HR and other corporate functions. • Contributing to a culture of continuous improvement and excellence within the finance community at TRATON. • This is a role where your insights and analytical skills will make a real impact - both on financial performance and on the success of TRATON's global R&D operations. Who You Are You are a results-driven and analytical professional who thrives in an international, fast-paced environment. You combine a solid financial background with a collaborative mindset and a genuine curiosity for how numbers drive business decisions. To succeed in this role, you have: • A Bachelor's or Master's degree in Business Administration, Finance, or a related field. • At least five years of experience in financial planning, analysis, or controlling - preferably within the automotive or industrial sector. • Strong analytical and problem-solving skills, paired with a good understanding of accounting principles. • A high level of accuracy, structure, and ownership in your work. • Proven experience using Power BI and familiarity with SAP (advantageous). • The ability to turn complex data into clear insights and actionable recommendations. • Excellent communication and stakeholder management skills - you can engage effectively across all levels of the organization. • A proactive mindset with a drive for improvement, transformation and change management. • Fluency in English, both written and spoken. Above all, you are a team player who enjoys collaborating across functions, cultures and borders - and you bring both professionalism and positive energy to everything you do. This Is Us At TRATON Corporate Planning & Reporting, we play a central role in steering TRATON Group's financial performance. Our team is responsible for the planning, analysis and financial control of the Group's consolidated results. We oversee end-to-end reporting and planning