
Commercial Controlling Analyst
HARMAN International
full-time
Posted on:
Location Type: Office
Location: Budapest • Hungary
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About the role
- Oversee multiple small to mid-sized programs across SBU.
- Support 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.
- Participate in comprehensive business case reviews with SBU controlling and CAM stakeholders and providing actionable recommendations.
- Track and monitor financial risks and opportunities.
- Conduct variance analysis, monitor KPIs, and report on financial performance.
- Translate financial data into actionable business insights.
Requirements
- Basic knowledge of automotive RFI/RFQ processes.
- +3 years in project/business controlling, program management, or cost management.
- Bachelor’s degree in finance, Accounting, Business Administration, or related field.
- 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.
- Experience with cross-functional collaboration and customer account management.
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
financial analysisvariance analysisfinancial modelingproject controllingcost managementprogram managementKPI monitoringbusiness case developmentfinancial insightscompliance enforcement
Soft Skills
analytical skillsproblem-solvingcommunication skillspresentation skillsbusiness acumeninfluencing skillscross-functional collaborationcustomer account management