Regional Commercial Controller

Volkswagen Group; Sant'Agata Bolognese; Ibrido; EUR 44.000 - 59.000; Tempo pieno

Vantaggi offerti da questo lavoro

Relocation allowance

Comprehensive health insurance

Hybrid working model

Company canteen

Favorable car leasing conditions

Wellbeing and welfare programs

Language courses

Descrizione del lavoro

Volkswagen Group is seeking a Regional Commercial Controlling professional to join our Sant’Agata Bolognese headquarters. You will oversee finance activities for the region and related markets, and manage business controlling for Sales, Brand Strategy, Dealer Network, and Digital Commercial Strategy.

Your main activities include budget coordination, financial evaluation of new dealers, cost approvals, and performance analysis to maximize regional and HQ results. Hybrid work is available.

Competenze

• University degree in Economics, Engineering or equivalent.
• 5-10 years’ experience in Controlling.
• Advanced Excel user; Microstrategy and SAC are a plus.
• English knowledge; German considered a plus.
• Analytical thinking and proactive in financial proposals.
• Willingness to travel.

Mansioni

• Coordinate the Budget and Planning Round approvals across departments, NSC and Regional Office.
• Financial evaluation of new dealers and market openings.
• Cost/investment approval and discount/tactical approvals.
• Analyze product marginality among markets.
• Lead the Tableau de bord to monitor performance and drive improvements.
• Support Head of Region in financial evaluation.
• Coordinate budget and planning for HQ Commercial cost center and monthly reporting.

Conoscenze

Advanced Excel

English

Analytical thinking

Proactivity

Formazione

University degree in Economics or Engineering

Strumenti

Microstrategy

SAC

Descrizione del lavoro

Volkswagen Group is seeking a Regional Commercial Controlling professional to join our Sant’Agata Bolognese headquarters. You will oversee finance activities for the region and related markets, and manage business controlling for Sales, Brand Strategy, Dealer Network, and Digital Commercial Strategy.

Your main activities include budget coordination, financial evaluation of new dealers, cost approvals, and performance analysis to maximize regional and HQ results. Hybrid work is available.