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Commercial Controller Analyst
Há 1 mês
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.
- 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.
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.