Commercial Controlling Specialist
Core
Coordinate and analyze sales variations against forecasts, track pricing, and support audits in the automotive powertrain industry.
Role type
Commercial Controlling Specialist
Builds
Sales performance reports and pricing alignment strategies for automotive powertrain systems
Domain
Automotive / Powertrain
Deliverable
dashboards & analysis
Required skills
SAP, Excel, General Accounting, Index Management, Sales Analysis, Pricing Documentation, Audit Support, Surcharge Analysis, Customer Recovery Tracking
Preferred skills
Public Accountant degree, Automotive industry experience, English language proficiency, Public speaking
Technologies
SAP, Excel
Responsibilities
Analyze sales volume and mix; Report sales variations vs Budget/Forecast; Track MCR, obsolescence, changes, and claims; Review and document pricing; Maintain accounting records for price adjustments; Monitor pricing impacts and propose mitigation solutions; Support various audits; Analyze Surcharge and Net position; Map and track customer/supplier indices to close gaps; Align indices with quotes via Project Controlling; Review Vertical Integration mechanisms; Manage Customer recoveries with PM and Sales teams