• The Commercial Controller Analyst will support financial decision-making in the automotive industry by analyzing product margins, profitability, and providing key financial insights to the commercial team.
• The role requires strong analytical skills, experience with ERP systems, and the ability to collaborate with global teams to optimize business performance.

Description

• Analyze product margins, profitability, and cost optimization to provide ongoing support for commercial strategic decisions.
• Prepare and monitor financial reports related to product margins, performance, and key financial indicators to support business strategies.
• Collaborate closely with the global commercial team, particularly across Europe, to provide financial insights and support for commercial decisions.
• Support Sales business plans/budget/forecasts activities, in adherence to given schedules
• Participate in the development of KPIs and implement continuous improvements in financial performance control, creating roadmaps to drive higher returns through a business period.
• Conduct variance analysis, investigating discrepancies and recommending corrective actions, and follow up on identifies risks & opportunities on regular basis
• Support the implementation of new financial and commercial projects, aligned with global business strategies.
• Act as the commercial team's financial partner, ensuring that market opportunities are maximized and profitability is guaranteed.
• Ensure compliance with SOX controls regarding the review and reporting of long-term pricing agreements to guarantee adherence to revenue recognition guidelines.

Profile

• Bachelor's degree in Finance or Management (a master's degree or advanced financial training is a plus).
• 3 to 5 years of experience in similar roles, preferably in a multinational environment within the automotive sector.
• Experience with ERP systems and financial analysis tools (advanced Excel, Power BI, or similar).
• Strong background in management control, with a focus on margins, product analysis, and decision-making support.
• Excellent analytical skills with a results-oriented mindset and a drive for process improvement.
• Ability to effectively communicate with global teams and international stakeholders, and successfully build working relationships.
• Fluent in English (mandatory). German would be a strong differentiator.
• Dynamic, adaptable, and capable of working on multiple projects simultaneously.

Job Offer

• The role offers the opportunity to work in a dynamic, multinational automotive company with a focus on financial strategy and commercial decision-making. Additionally, it provides professional growth through exposure to global teams, involvement in key financial projects, and the chance to contribute to performance improvements in a fast-paced industry.
• Competitive salary and benefits are likely to be offered, in line with the candidate's experience and the industry's standards.