Commercial Controller Analyst - Palmela/Setúbal (m/f)Referencia: JN -********
Adicionado em 20.09.2024
Sobre os nossos clientes
* Global Industrial Automotive Corporation. Descriçao da oferta 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. O que procuramos
controller, cost, KPI, reporting, budget, commercial, analyst, analista, controlo gestão, finance, financeiro, controller
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