HU_Szekesfehervar_Aszalvolgyi ut 5, Hungary
10 hours ago
Commercial Controlling Analyst
A Career at HARMAN
As a technology leader that is rapidly on the move, HARMAN is filled with people who are focused on making life better. Innovation, inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together, you’ll discover that at HARMAN you can grow, make a difference and be proud of the work you do every day.

Introduction: A Career at HARMAN Automotive

We’re a global, multi-disciplinary team that’s putting the innovative power of technology to work and transforming tomorrow. At HARMAN Automotive, we give you the keys to fast-track your career.

Engineer audio systems and integrated technology platforms that augment the driving experienceCombine ingenuity, in-depth research, and a spirit of collaboration with design and engineering excellenceAdvance in-vehicle infotainment, safety, efficiency, and enjoyment
 

About the Role
As a Commercial Controlling Analyst, you will act as a key liaison between Finance and the business unit, providing financial insights and analysis to support operational decision-making and ensure alignment with organizational objectives and growth targets. This role actively participates in cross functional collaboration activities and supports the team as needed. The role reports to the Regional Finance Business Partner or Controlling Director.
 

What You Will Do 

Oversee multiple small to mid-sized programs across SBU.Support Business Case activities from intake to SOP including, but not limited to:

o Influencing quote and pricing scenarios.
o Providing financial insights and advice to CAM to meet strategic goals.
o Enforcing compliance to process, tools, and approvals.
o Participating in comprehensive business case reviews with SBU controlling and CAM stakeholders and providing actionable recommendations.
o Tracking and monitoring financial risks and opportunities.
o Advanced scenario analysis. 
o Comprehensive documentation of inputs and changes.
o Identify and communicate commercial levers and trade-offs.
o Provide appropriate input to CAM for leadership reviews including GRO, VCOM, and Board of Directors.
o Reconcile scope and contract with the quoted baseline and identify any variances.
o Conduct variance analysis, monitor KPIs, and report on financial performance.

Contribute to financial reviews with CAM Lead and CG Leads.Support customer claim activities, monitor and drive actions, and validate completeness.Support audit responses and compliance. Provide scenario modeling and sensitivity analysis for strategic initiatives.Translate financial data into actionable business insights.Represent finance in cross-functional projects and strategic discussions.Serve as the contact for budget reviews, adherence to policy procedures, and implementation of quality control measures.Participate in cross functional collaboration activities.

What You Need to Be Successful

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.
 

What Makes You Eligible

Willing to travel as needed.
 

What We Offer

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.

HARMAN is proud to be an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.

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