Business Cost Controller overseeing economic control of projects across business lines (B2B, B2G, FP) for thePower. Collaborating closely with management and operational teams in a hybrid role.
About the role
- Commercial Controller managing budgeting and profitability assessments at Volkswagen Bank. Overseeing financial steering and commercial governance with a focus on strategic decision-making and performance monitoring.
Responsibilities
- Manage the preparation of short, medium, and long‑term plans, as well as forecasting and reporting cycles, ensuring data accuracy and consistency.
- Conduct profitability analyses for products, channels, and customer segments, providing relevant insights for business decisions.
- Monitor commercial initiatives, highlight deviations, and propose actionable measures to improve performance.
- Oversee Tactical Programs (e.g., Go2030), coordinating closely with Sales, Brand Management, and Volkswagen Group Italy counterparts.
- Assess and validate pricing campaigns for financial products, ensuring alignment with internal methodologies (including SEKO reporting).
- Contribute to the Pricing Committee by preparing analyses and evaluating proposed commercial initiatives.
- Contribute to the enhancement of controlling methods, tools, and systems to ensure effective performance monitoring.
- Develop targeted ad‑hoc analyses to support strategic and operational decisions.
Requirements
- Degree in Economics
- At least 2 years of experience in a structured and complex company.
- Solid understanding of controlling principles; financial mathematics knowledge is a plus.
- Strong proficiency in MS Office; familiarity with SAS is an advantage.
- Fluent in English.
Benefits
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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