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As an Offer Calculation Expert, you support global Sales and Project teams by preparing and consolidating financial analyses during acquisition and project development phases. From offer calculations to EBIT tracking, you contribute with financial insights that enable transparent and reliable decision-making within the organization. This role is ideal for finance professionals who enjoy working with numbers, processes, and cross-functional collaboration in a dynamic automotive environment.
Job Responsibility:
Prepare and consolidate offer and EBIT calculations for acquisition projects
Evaluate commercial KPIs and profitability scenarios
Review cost assumptions and documentation for accuracy and consistency
Support the assessment of cost-reduction measures and scenario simulations
Collaborate closely with international Sales and Project teams to clarify financial inputs and assumptions
Support financial evaluations related to change requests and new requirements in ongoing projects
Analyze the evolution of project profitability from acquisition to start of production
Support reporting activities related to project profitability and commercial KPIs
Ensure data is maintained accurately within the relevant CRM/ IT tools
Contribute to improving KPI reporting and dashboard visualization (e.g., Power BI)
Participate in continuous improvement initiatives within controlling processes
Requirements:
Business Administration, Finance, Industrial Engineering, or comparable qualification
Minimum 5 years of experience in Controlling, Commercial Finance, Purchasing Controlling, or plant-related financial functions
Experience in project-based or acquisition-driven environments is preferred
Financial & Business acumen
Advanced MS Excel skills
Strong understanding of EBIT logic and cost structures
Experience with financial systems and digital tools