Commercial Controller
Aptiv
Lisbon, Portugal
há 1 dia

As a Commercial Controller your main mission will be to take responsibility for budgeting / forecasting, business case preparation and driving as one team the financial performance of your business unit.

Your scope of responsibilities will include the following areas :

business case preparations for new quotes, investment requests and projects reviews, support on forecast, budgeting and month closing process and finance business partnering together with commercial team.

Your Role :

  • Coordinate the analysis and development of the consolidated financials for specific projects (P&L & Cash flow)
  • Work closely with various stakeholders to analyze the accuracy and validity of project financials
  • Manage the financial metrics for specified projects
  • Provide guidance and recommendations to the Project stakeholders to achieve key performance metrics
  • Support month-end financial closing in Service Center (variance analysis explanation);
  • Define top line for central forecast (Revenue, Volume, Price);
  • Analyse programs and customer profitability
  • Drive rigorous Risks & Opportunity management
  • Support customer negotiations;
  • Advise commercial team to deliver BBP customer results;
  • Partner to deliver overdues targets;
  • Your Background :

  • Between 2-4 years of experience in finance (Business Controlling or financial modelling);
  • Strong MS Excel and SAP skills required
  • Fluency in English
  • Strong analytical capabilities and robust financial modeling skills
  • Demonstrated leadership, teamwork and communication (written and verbal) skills
  • Ability to work in a fast paced / dynamic environment and to think outside the box
  • Join us to :

  • Work for a brand listed on the New York stock exchange
  • Be part of the ACCA certified company that will help you prepare for the exam
  • Help us build a world with zero road fatalities, zero injuries and zero accidents
  • Get a list of benefits such as private health care, trainings, sport activities, etc.
  • Gain the opportunity for professional growth and personal development in an international environment
  • Diversity and Inclusion are sources of innovation and creativity, both of which are essential to Aptiv’s success. Everyday our diverse team comes together, drives innovation, pursues solutions, and meets challenges using their unique abilities, perspectives and talents, changing what tomorrow brings.

    When you join our team, you’ll get encouraged to think boldly, express your viewpoint and innovate as a matter of habit.

    At Aptiv, we don’t just see the world differently; we work to change reality. That means developing technology that rewrites the rules of what’s possible in the pursuit of making transportation safer, greener and more connected.

    Today there are more than 160,000 of us globally, located in 44 countries, and united by one mission. Join the movement and together, let’s change tomorrow.

    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.

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