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Commercial Controller Analyst

Há 1 mês


Setúbal, Setúbal, Portugal Michael Page Portugal Tempo inteiro
Commercial Controller Analyst

Join Michael Page Portugal as a Commercial Controller Analyst and take on a challenging role in the automotive industry. As a key member of the commercial team, you will be responsible for analyzing product margins, profitability, and providing key financial insights to support business strategies.

Key Responsibilities:
  • Analyze product margins and profitability to provide ongoing support for commercial strategic decisions.
  • Prepare and monitor financial reports related to product margins, performance, and key financial indicators.
  • Collaborate closely with the global commercial team to provide financial insights and support for commercial decisions.
  • Support Sales business plans, budget, and forecasts activities.
  • Participate in the development of KPIs and implement continuous improvements in financial performance control.
  • Conduct variance analysis and investigate discrepancies.
  • Support the implementation of new financial and commercial projects.
Requirements:
  • Bachelor's degree in Finance or Management.
  • 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.
  • Strong background in management control, with a focus on margins, product analysis, and decision-making support.
  • Excellent analytical skills and a results-oriented mindset.
  • Ability to effectively communicate with global teams and international stakeholders.
What We Offer:

As a Commercial Controller Analyst at Michael Page Portugal, you will have the opportunity to work in a dynamic, multinational automotive company with a focus on financial strategy and commercial decision-making. You will also have the chance to contribute to performance improvements in a fast-paced industry and enjoy a competitive salary and benefits package.