
Financial Control Specialist
11 hours ago
About us
At Scania Nederland B.V., we are undergoing a transformation from being a supplier of trucks, buses, and engines to a supplier of complete and sustainable transport solutions. Our Commercial Operations team has the global responsibility for strategies, operations, and control of our sales and services companies and business units.
The position
We are seeking a Regional ICS Manager for the Region Southern Europe who will contribute to an effective internal control environment with a main focus on financial and sustainability reporting controls. The ideal candidate will have experience in implementing, maintaining, and developing the ICS framework in the Region, as well as Commercial Operations and the whole Scania Group.
Main responsibilities
- Ensure the implementation of Scania's ICS Policy in the Business Units of the Region
- Coordinate the annual risk assessment process to identify high risks and key controls within the scope of the ICS framework and prepare an annual control evaluation plan for the Region
- Perform process walk-throughs, sample testing of key controls, and facilitate self-assessments according to the annual plan
- Regularly document ICS matters in TRATON Internal Control Application (TICA), including control maturity levels
- Regularly report to Local Management on ICS matters and prepare input to the Scania Group ICS report to the Audit Committee
- Support management and process owners in designing new and improved controls
- Follow up on control deficiencies and remediate actions
- Closely cooperate and align with control requirements from Policy and Process Owners (e.g., Compliance, Accounting, IT, Environmental Compliance Management System, Scania Way)
- Provide training on ICS
- Coordinate activities with Internal and External Audit
- Facilitate the implementation of ICS in new entities
- Ensure compliance with local regulations on ICS, including the development of internal controls for sustainability reporting (ESRS)
- Participate in relevant projects on ICS, including automation of controls
- Ongoing contributions to efficiency and continuous improvement of procedures for analyzing and assessing internal controls within the Scania Group, together with the Global Team.
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