Regional Commercial Controlling

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

About the job

Are you eager to take a new opportunity?

Are you looking for a challenging and dynamic environment where to build your professional career?

Description

We are looking for a Regional Commercial Controlling to join our headquarters at Sant’Agata Bolognese (BO), reporting directly to the Head of Corporate Controlling.

You will be responsible for all the finance activities within the Region and its related Markets, Regional Office and NSC.

You will be also responsible for the business controlling of the Sales Department (Brand Strategy and Customer Journey, Product Marketing, Dealer Network Development, Digital Commercial Strategy).

Your main activities will be:

REGION

• • Coordinate the Budget and Planning Round approval process within the departments, NSC and Regional Office
  • Financial Evaluation of new dealers/market opening proposal
  • Cost/Investment Approval
  • Discount/Tactical Approval
  • Analyse Product Marginality among markets
  • Leading the Tableau de bord in order to analyse the performance and identify measures for business improvement in order to maximize Region and HQ financial results
  • Supports the Head of Region / Controlling Department in Financial evaluation

COMMERCIAL DEPARTMENT FIXED COST

• • Coordinate the Budget and Planning Round approval process within the assigned HQ Commercial Organizational Unit
  • Cost/Investment Approval
  • Monthly Reporting and Forecast discussion with the Budget Responsible
  • Outbound Transport costs plan and monitoring
  • Assess and monitor Contact Program performance
  • Assess and monitor Costs of Lamborghini Service recharge to dealers

About you

• University Degree in Economics, Engineering or equivalent
• 5-10 years’ experience in Controlling
• Advanced Excel user, Microstrategy is a plus as well as SAC
• English knowledge, German will be considered a plus
• Analytical thinking and proactivity in financial proposal
• Strong attitude and curiosity
• Controlling attitude, looking for objective discussion with business responsibles
• Capacity of view the company from a wide standpoint, capacity of executing controlling as partner, availability to self-testing on dynamic experience
• Availability to travel

What we offer

Salary & Benefit

• Applicable national collective bargaining agreement: CCNL Industria Metalmeccanica
• Annual gross salary starting from € 51.000. The successful candidate’s placement and final offer will be determined by their experience, skills, qualifications, and internal equity considerations.
• Company bonus and individual bonus (if applicable)
• Relocation allowance (if applicable)
• Comprehensive health insurance for employees and family members
• Flexible hours and hybrid working model (if applicable)
• Company canteen
• Favorable car leasing and purchase conditions within the Group Brands
• Sustainable commuting options, including carpooling and company shuttles
• Welfare programs supporting wellbeing, personal needs, health prevention and work‑life balance
• Paid special leaves on top of national contract annual leaves (e.g. specialist visits for relatives, pets..)
• Dedicated parenthood programs and paid leaves for children enrollment

Learning & Development

• Continuous upskilling through digital and on‑site training programs
• Access to company‑supported language courses
• Structured onboarding with buddy support
• Career development paths and internal mobility opportunities

We are an Equal Opportunity Employer, which is why applications will be considered regardless of race, color, religion, sexual orientation, gender identity, gender expression, national origin, disability, age, parenthood, pregnancy or any other legally protected status.

We welcome applications from anyone who feels they fit the profile we are looking for and who wants to contribute to create an increasingly inclusive culture in a diverse ecosystem.