Indirizzo**COMMERCIAL CONTROLLER**
**Your role**:
**As a Commercial Controller your main mission will be to take responsibility for budget/ forecasting, business case preparation and driving with commercial team and program management the financial performance of your projects and business unit.**
**Your scope of responsibilities will include following areas**:
**Business case preparation for new quote, investment request and project review**:
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Coordinate the analysis and development of the consolidated financials for specific projects (P&L; & Cash flow)**:
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Work closely with various stakeholders to analyze the accuracy and validity of project financials**:
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Manage the financial metrics for specified projects**:
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Provide guidance and recommendations to the Project stakeholders to achieve key performance metrics**
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Analyze programs and customer profitability**
**Support on forecast, budgeting and closing process**:
- **Define top line for central forecast and budget (Revenue, Volume, Price);**:
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Analyse actual results and explain variances vs forecast and budget**:
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Support month-end financial closing (sales cut off, accruals, variance analysis explanation);**
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Drive rigorous monitoring of the variances vs forecast and budget with a Risks & Opportunity management**
**Finance business partner with commercial team**:
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Support customer negotiations;**:
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Advise commercial team to deliver BBP customer results;**:
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Partner to deliver overdues targets;**
**Essential requirements**:
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Between 2-4 years of experience in finance (Business Controlling or financial modelling);**:
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Strong MS Excel skills required**:
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Fluency in English**:
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Strong analytical capabilities and robust financial modeling skills**:
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Demonstrated leadership, teamwork and communication (written and verbal) skills**:
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Ability to work in a fast paced/dynamic environment and to think outside the box**
Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.
Puoi trovare l'offerta di lavoro originale su Kit Lavoro:
https://www.kitlavoro.it/lavoro/136159117/l-079-eds-emea-commercial-controller-collegno/?utm_source=html
