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Regional Commercial Controlling

51.000 €
Full time

Volkswagen Group Services GmbH

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ph3Description /h3 pWe are looking for a bRegional Commercial Controlling /bto join our headquarters at Sant’Agata Bolognese (BO), reporting directly to the bHead of Corporate Controlling. /b /p pYou will be responsible for all the finance activities within the Region and its related Markets, Regional Office and NSC. /p pYou will be also responsible for the business controlling of the Sales Department (Brand Strategy and Customer Journey, Product Marketing, Dealer Network Development, Digital Commercial Strategy). /p pYour main activities will be: /p pbREGION /b /p ul liCoordinate the Budget and Planning Round approval process within the departments, NSC and Regional Office /li liFinancial Evaluation of new dealers/market opening proposal /li liCost/Investment Approval /li liDiscount/Tactical Approval /li liAnalyse Product Marginality among markets /li liLeading the Tableau de bord in order to analyse the performance and identify measures for business improvement in order to maximize Region and HQ financial results /li liSupports the Head of Region / Controlling Department in Financial evaluation /li /ul pbCOMMERCIAL DEPARTMENT FIXED COST /b /p ul liCoordinate the Budget and Planning Round approval process within the assigned HQ Commercial Organizational Unit /li liCost/Investment Approval /li liMonthly Reporting and Forecast discussion with the Budget Responsible /li liOutbound Transport costs plan and monitoring /li liAssess and monitor Contact Program performance /li liAssess and monitor Costs of Lamborghini Service recharge to dealers /li /ul pbAbout you /b /p ul liUniversity Degree in Economics, Engineering or equivalent /li li5-10 years’ experience in Controlling /li liAdvanced Excel user, Microstrategy is a plus as well as SAC /li liEnglish knowledge, German will be considered a plus /li liAnalytical thinking and proactivity in financial proposal /li liStrong attitude and curiosity /li liControlling attitude, looking for objective discussion with business responsibles /li liCapacity of view the company from a wide standpoint, capacity of executing controlling as partner, availability to self-testing on dynamic experience /li liAvailability to travel /li /ul pbWhat we offerbr/ /b /p pbSalary Benefit /b /p ul liApplicable national collective bargaining agreement: CCNL Industria Metalmeccanica /li liAnnual gross salary starting from € 51.000.The successful candidate’s placement and final offer will be determined by their experience, skills, qualifications, and internal equity considerations. /li liCompanybonusand individual bonus(if applicable) /li liRelocation allowance (if applicable) /li liComprehensive health insurance for employees and family members /li liFlexible hours andhybrid working model(ifapplicable) /li liCompany canteen /li liFavorablecar leasing and purchase conditions within the GroupBrands /li liSustainable commuting options, including carpooling and company shuttles /li liWelfare programs supporting wellbeing,personal needs, healthpreventionand work‑life balance /li liPaid specialleaveson topof national contractannual leaves(e.g.specialist visits for relatives, pets..) /li liDedicated parenthood programsand paid leaves for childrenenrollment /li /ul pbbr/Learning Development /b /p ul liContinuous upskilling through digital and on‑site training programs /li liAccess to company‑supported language courses /li liStructured onboarding with buddy support /li liCareer development paths and internal mobility opportunities /li /ul pWe are an bEqual Opportunity Employer /b, which is why applications will be considered regardless of race, color, religion, sexual orientation, gender identity, gender expression, national origin, disability, age, parenthood, pregnancy or any other legally protected status. /p pWe welcome applications from anyone who feels they fit the profile we are looking for and who wants to contribute to create an increasingly inclusive culture in a diverse ecosystem. /p pLocation: Sant'Agata Bolognese, IT, 40019 /p pDepartment: Finance and Controlling /p pWorking Model: Full-time /p pContract Type: Unlimited /p pRemote Working: According to company policy /p pPosting Date: Sep 17, 2026 /p h3About Us /h3 pAt Automobili Lamborghini we constantly work to intercept and spread the uniqueness of each member of the team, aware of the richness that comes from the meeting and exchange of differences. We give great value to time, so we offer you a flexible way of working that meets your daily needs, so as to dedicate important moments of your life to yourself and the people you love. /p pWe are looking for people who want to stand out in a place that makes no distinction of gender, age or culture working every day to value fragilities as an authentic gift. /p pWe are proud to be certified Top Employer because at the core of our actions we put people and their personal and professional growth. Our main challenge is to contribute to the construction of a future proof society, which is why we have made sustainability our mantra. From your first day in the company, you will have the opportunity to see the results of your commitment, leaving an impact that really has an effect. /p pWe are looking for authentic, brave people, eager to go beyond their limits. In our team you will have the opportunity to trace your path and be its driver, anticipating the times and indicating the route. Not only tasks and goals, but singular people and stories that mix, adding their own color to an iconic Brand: Lamborghini /p /p #J-18808-Ljbffr

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