HARMAN International

Commercial Controller

HARMAN International

full-time

Posted on:

Location Type: Office

Location: Budapest • Hungary

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About the role

  • Oversee multiple mid to large programs across regions and SBU.
  • Lead Business Case activities from intake to SOP including, but not limited to: Influencing quote and pricing scenarios.
  • Providing financial insights and advice to CAM to meet strategic goals.
  • Enforcing compliance to process, tools, and approvals.
  • Conduct comprehensive business case reviews with SBU controlling and CAM stakeholders and providing actionable recommendations.
  • Influencing, tracking, and monitoring financial risks and opportunities.
  • Advanced to complex scenario analysis.
  • Comprehensive documentation of inputs and changes.
  • Identify and communicate commercial levers and trade-offs.
  • Provide appropriate input to CAM for leadership reviews including GRO, VCOM, and Board of Directors.
  • Reconcile scope and contract with the quoted baseline, identify variances, and propose countermeasures.
  • Conduct variance analysis, monitor KPIs, and report on financial performance.
  • Lead financial reviews with CAM Lead and CG Leads.
  • Support customer claim activities, monitor and drive actions, and validate completeness.
  • Coordinate audit responses and compliance.
  • Create complex scenario modeling and sensitivity analysis for strategic initiatives.
  • Translate financial data into actionable business insights.
  • Mentor junior finance partners and analysts.
  • Lead cross-functional projects and strategic discussions.
  • Serve as the contact for budget reviews, adherence to policy procedures and implementation of quality control measures.
  • Lead collaboration activities with cross functional colleagues.

Requirements

  • +5 years of experience in business/project controlling, program management or cost management.
  • Bachelor’s degree (Master’s or MBA preferred) in Finance, Accounting, Business Administration or a closely related discipline.
  • Skilled in SAP, financial planning tools, financial modeling and Excel.
  • Fluency in English is required.
  • Strong analytical, problem-solving, communication and presentation skills; business acumen and ability to influence teams.
  • Proven ability to effectively influence stakeholders in all levels of the organization.
Benefits
  • Flexible work environment.
  • Extensive training opportunities through our own HARMAN University.
  • Competitive wellness benefits.
  • Tuition reimbursement.
  • “Be Brilliant” employee recognition and rewards program.
  • An inclusive and diverse work environment that fosters and encourages professional and personal development.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
business/project controllingprogram managementcost managementfinancial modelingvariance analysisscenario analysisKPI monitoringfinancial performance reportingbudget reviewscompliance auditing
Soft Skills
analytical skillsproblem-solvingcommunication skillspresentation skillsbusiness acumeninfluencing skillsmentoringcollaborationleadershipstrategic thinking
Certifications
Bachelor's degreeMaster's degreeMBA