Finance Commercial Controller
Aptive
Job Summary
As a Finance Controller, your primary responsibility is to oversee budgeting, forecasting, and business case preparation while driving financial performance within your business unit. You will coordinate the analysis and development of consolidated project financials, collaborate with stakeholders to ensure accuracy, provide recommendations to achieve key performance metrics, support month-end financial closing, define the central forecast, analyze programs and customer profitability, manage risks and opportunities, and support customer negotiations to deliver results.
Must Have
- Bachelor's or Master's degree in Finance or Accounting
- Minimum of 3 years of finance controlling experience
- Strong results orientation and proven achievements
- Excellent planning and organizational skills
- Ability to thrive under pressure
- Outstanding teamwork and communication skills
- Fluent English communication skills
Perks & Benefits
- Inclusive work environment for growth and development
- Focus on safety with a vision of zero fatalities, injuries, and accidents
- Competitive health insurance package
Job Description
- Coordinate the analysis and development of the consolidated financials for projects
- Work with stakeholders to analyze the accuracy and validity of project financials
- 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 Risks & Opportunity management
- Support customer negotiations & Advise commercial team to deliver BBP customer results
- Bachelor's or Master's degree in Management, Finance, or Accounting
- Previous experience of 3 years minimum in finance controlling is strongly preferred
- Strong results orientation with demonstrated achievements
- Exceptional planning, organizational, and management capabilities
- Proven ability to thrive under pressure and meet deadlines
- Outstanding teamwork skills and interpersonal communication abilities)
- Fluent English communication skills, both written and verbal
Please submit your CV in english.
Why join us?
- You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs.
- You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents.
- You have support. We ensure you have the resources and support you need to take care of your family and your physical and mental health with a competitive health insurance package.
Apply today, and together let’s change tomorrow!
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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.