Company Overview:Stellantis is a leading global automaker and mobility provider that offers clean, connected, affordable and safe mobility solutions. Our Company’s strength lies in the breadth of our iconic brand portfolio, the diversity and passion of our people, and our deep roots in the communities in which we operate. Our ambitious electrification and software strategies and the creation of an innovative ecosystem of strategic, game-changing partnerships are driving our transformation to a sustainable mobility tech company.The driving force behind us is the diverse and talented group of men and women around the world who bring their passion and experience to their work every day. And while we are a truly global organization, we remain deeply rooted in the communities in which we operate and where our colleagues live and work.With industrial operations in nearly 30 countries, Stellantis could consistently exceed the evolving needs and expectations of consumers in more than 130 markets, while creating superior value for all stakeholders.The Commercial Controller provides financial support to the local Sales & Marketing team, driving them in business decisions making. The role, mainly focused on New Car Network sales, also thanks to an accurate gap analysis, contributes to develop and execute business strategies in order to achieve and respect Brand policies, directions and targets. The Controller also supports the HQ Finance & Business teams providing reports, data, analysis and explanations helping them in understanding local figures and details.Main Activities:Develop budget and forecastsMonth-end closureMonth N+1 best estimationsUpload and manage systemsGap analysis actual vs budget/forecast, LY and previous monthMonitor the sales volumes trends by model, engine and trim mixMonitor models margins trendsEvaluate and approve new price proposalEvaluate and approve monthly promo & bonusEvaluate and approve extra actions requestsPrepare and perform SOX & Audit controlsGuarantee processes and procedures in the area of responsibilitySkillsBehavioural SkillsAbility to build and keep good relationships with clients and to make and influence profit decisionsReporting, analysis and organizationProblem solving & simplificationEnergy, passion and effort in order to meet deadlines and workloadTechnical skillsUniversity DegreeEnglish, at least B2 levelGood knowledge of Office tools (especially Excel)Commercial acumenAttention to details / complex and big dataFinancial analysisAt Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability.Diverse teams, will allow us to better meet the evolving needs of our customers and care for our future.
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