Controller - Sr Analyst

1 semana atrás


Setúbal, Portugal Phiture Tempo inteiro

Job Description

Visteon is advancing mobility through innovative technology solutions that enable a software‑defined future. Our state‑of‑the‑art product portfolio merges digital cockpit innovations, advanced displays, AI‑enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two‑wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Headquartered in Van Buren Township, Michigan, Visteon operates in 17 countries, employing a global network of innovation centers and manufacturing facilities. In 2024, we recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business.

Mission of the Role

Business partner to the Commercial Lead, is to establish a partnership with our European Commercial team to meticulously oversee all financial facets of the business unit. This entails crafting comprehensive financial business cases for new business prospects, fostering effective engagement with cross‑functional teams, including engineering, purchasing, and manufacturing, to articulate roadmaps aimed at cost improvement and enhanced returns throughout the product lifecycle. On a daily basis, the role maintains program financials up to date, thereby ensuring the sustained financial health and success of the business unit.

Key Accountabilities / How You Will Spend Your Days

- Lead finance for a product line and be a business partner to the Commercial Lead

- Support and maintain program financials from acquisition to SOP

- Continuous monitoring of program financials over lifetime; challenge assumptions to optimize profitability

- Develop business cases with strategic focus and create roadmaps to drive higher returns through the business period

- Present financials to senior management

- Support customer negotiations and pricing strategy

- Optimize commercial margins of current year impacts

- Analyze and provide sales and commercial margin‑related reporting to the product line lead, support annual budget and forecasting activities related to sales planning

- Ensure compliance with SOX controls regarding review and reporting of long‑term pricing agreements (LTA) to ensure compliance with revenue recognition guidelines

- Understand customer vehicle volume, industry trends, and regulations that might impact volumes and our business outcomes. Prepare claims for recoveries if customer commitments are not met.

- Attend program meetings held by PM’s on request and support financials

Key Performance Indicators

- Provide financials for Gate Reviews and change evaluations in time, ahead of reviews

- Support sales forecast and budget activities in adherence to given schedules

- Follow up on identified risks & opportunities on regular basis

- Develop strong relationships with key cross‑functional stakeholders.

Key Year One Deliverables

- Learn Visteon, Customers, and technology. Become an effective member of the EU commercial finance team

- Understand the financial challenges of the product line and propose appropriate ideas to grow margins

- Efficiently make use of the finance tools in place

Key Behaviors

- Ownership and Accountability

- Critical Thinking

- Resilience

- Collaboration

- Result Orientation

Reporting Structure

Reports to the Director of Commercial Finance Europe

Qualification, Experience, and Skills

- 5‑10 years of work experience, ideally in an automotive manufacturing environment

- Finance degree, MBA preferred

- General understanding of electronics manufacturing and quote processes

- Understanding of manufacturing overhead cost structure and financial performance key drivers

- Ability to successfully build working relationships, especially with plant teams, engineering, program managers and program teams

- Ability to synthesize knowledge of customers and competition

- Advanced skills in active listening, problem definition, problem resolution, research, analysis, and executive briefings/reporting

Visteon Culture

If you thrive in a fast‑paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve, Visteon is the place. We value high performance and a drive for results. Innovation, risk‑taking, and continuous learning help us keep up with the ever‑changing landscape of our industry and be market leaders. At Visteon, you can be more.

Job Snapshot

Updated Date: 16-Dec-2025
Job ID: J10454
Job Discipline: Financial Planning & Analysis
Location: Palmela - VPBEC, Setubal, Palmela, Portugal
Employee Type: Full Time Employees

#J-18808-Ljbffr



  • Setúbal, Portugal Descompagnons Trabalho Temporário Lda Tempo inteiro

    The Controller Sr. Analyst will oversee financial aspects of the business unit, create financial business cases, and ensure financial health.


  • Setúbal, Portugal Visteon Corporation Tempo inteiro

    The Controller Sr. Analyst will oversee all financial aspects of the European commercial team and manage program financials from acquisition to SOP.

  • Controller Sr. Analyst

    1 semana atrás


    Setúbal, Portugal Visteon Corporation Tempo inteiro

    Visteon is advancing mobility through innovative technology solutions that enable a software-defined future. Our state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and...


  • Setúbal, Portugal Phiture Tempo inteiro

    Job DescriptionVisteon is advancing mobility through innovative technology solutions that enable a software‑defined future. Our state‑of‑the‑art product portfolio merges digital cockpit innovations, advanced displays, AI‑enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial...

  • Business Analyst

    1 semana atrás


    Setúbal Municipality, Portugal Syone Tempo inteiro

    Syone is looking for a Business Analyst to join our banking team. In this role, you will be responsible for understanding business challenges, analyzing processes, and turning requirements into clear, actionable solutions that drive efficiency and innovation in financial services. What you'll do: Gather, analyse, and document business and technical...


  • Setúbal, Portugal BIGhub Tempo inteiro

    Company Description Bathera is a European medical cannabis holding company founded in 2019, producing and distributing the highest quality cannabis products in a responsible and sustainable manner. The company is based in the Lisbon Metropolitan Area. Role Description This is a full-time on-site role for a Financial Controller at Bathera in the Lisbon...


  • Setúbal Municipality, Portugal Aubay Portugal Tempo inteiro

    Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Oporto and we are a specialized consultant in Management, Implementation, Development and Maintenance of Information Systems. We have more than 150 active partners and we operate in sectors such as banking, insurance, telecommunications, services, energy...

  • Tester

    1 semana atrás


    Setúbal Municipality, Portugal Syone Tempo inteiro

    Syone is looking for a Test Analyst (SAS) to join our team in Lisbon, contributing to test design, execution, and SAS automation to ensure the quality and reliability of business-critical applications. What you would do: Develop and maintain SAS automation and test cases based on business rules; Execute batch processes, analyze issues, and enhance existing...


  • Setúbal Municipality, Portugal Aubay Portugal Tempo inteiro

    Your connection with Aubay starts in the following lines: Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Oporto and we are a specialized consultant in Management, Implementation, Development and Maintenance of Information Systems. We have more than 150 active partners and we operate in sectors such as...

  • Cybersecurity Analyst

    1 dia atrás


    Setúbal Municipality, Portugal Aubay Portugal Tempo inteiro

    Your connection with Aubay starts in the following lines: Aubay Portugal is a multinational French company, in Portugal since 2007. We have offices in Lisbon and Oporto and we are a specialized consultant in Management, Implementation, Development and Maintenance of Information Systems. We have more than 150 active partners and we operate in sectors such as...