Commercial Finance Controller
Posted Updated
Description
<b><span style="font-family:DarwinSans;font-size:14px;">Visteon</span></b><span style="font-family:DarwinSans;font-size:14px;"> is a global automotive technology leader, advancing mobility through innovative technology solutions that enable a software-defined future. The company's state-of-the-art product portfolio merges digital cockpit innovations, advanced displays, AI-enhanced software solutions, and integrated EV architecture solutions. With expertise spanning passenger vehicles, commercial transportation, and two-wheelers, Visteon partners with global automakers to create safer, cleaner, and more connected journeys. Founded in 2000, the company employs 10,000 employees in 18 countries around the globe. In 2024, Visteon recorded annual sales of approximately $3.87 billion and secured $6.1 billion in new business. To know more about us, visit </span><a href="https://www.visteon.com/overview/default.aspx" target="_blank" rel="noreferrer noopener"><span style="font-family:DarwinSans;font-size:14px;">visteon.com</span></a><span style="font-family:DarwinSans;font-size:14px;">.</span><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Mission of the Role:</span></b></div><div><span style="font-family:DarwinSans;font-size:14px;">The role partners closely with the European Commercial team to oversee and drive all financial aspects of the assigned business unit. It is responsible for developing robust financial business cases for new opportunities and collaborating with cross-functional teams—including Engineering, Purchasing, Manufacturing, and Program Management—to define cost improvement roadmaps and maximize returns across the product lifecycle. By maintaining accurate and up-to-date program financials, the role ensures the long-term financial health and success of the business.</span></div><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Key Objectives of the Role:</span></b></div><ul><li><span style="font-family:DarwinSans;font-size:14px;">Lead finance activities for an assigned business unit, acting as a strategic business partner to the Commercial Lead.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Support and maintain program financials from acquisition through Start of Production (SOP).</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Continuously monitor program financial performance throughout the product lifecycle, challenging assumptions, and identifying opportunities to optimize profitability.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Develop strategic business cases and financial roadmaps to drive improved returns over the business period.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Prepare and present financial analyses and recommendations to senior management.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Support customer negotiations, including pricing strategy and long-term agreements.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Optimize commercial margins, including current year financial impacts.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Analyze and report on sales and commercial margin performance; support annual budgeting and forecasting related to sales planning.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Ensure compliance with SOX controls, including review and reporting of Long Term Agreements (LTAs) in line with revenue recognition guidelines.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Monitor customer vehicle volumes, industry trends, and regulatory developments that may impact demand and commercial outcomes; prepare recovery claims when customer commitments are not met.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Participate in program reviews and meetings led by Program Managers, providing financial support as required.</span></li></ul><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Key Performance Indicators (KPIs):</span></b></div><ul><li><span style="font-family:DarwinSans;font-size:14px;">Timely and accurate delivery of financials for Gate Reviews and change evaluations.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Effective support of sales forecasts and budget processes within defined timelines.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Regular tracking and follow-up of identified risks and opportunities.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Strong, collaborative relationships with key cross-functional stakeholders.</span></li></ul><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Key Year One Deliverables:</span></b></div><ul><li><span style="font-family:DarwinSans;font-size:14px;">Rapidly build knowledge of Visteon, its customers, products, and technologies.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Become a fully effective contributor within the European Commercial Finance team.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Develop a deep understanding of the business unit’s financial challenges and propose actionable margin improvement initiatives.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Efficient and effective use of existing finance tools and systems.</span></li></ul><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Qualifications, Experience, and Skills:</span></b></div><ul><li><span style="font-family:DarwinSans;font-size:14px;">5–10 years of relevant professional experience, preferably within an automotive manufacturing environment.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Bachelor’s degree in Finance or related field; MBA preferred.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">General understanding of electronics manufacturing and quotation processes.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Strong knowledge of manufacturing cost structures, including overheads and key financial performance drivers.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Proven ability to build effective working relationships with plant teams, engineering, program managers, and cross-functional stakeholders.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Ability to synthesize insights related to customers, competition, and market dynamics.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Advanced skills in active listening, problem definition and resolution, financial analysis, research, and executive-level reporting.</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Very good command of English.</span></li><li><p class="MsoNormal"><span style="font-size:11pt;">Experience leveraging AI
tools to improve efficiency and business outcomes.</span></p><p></p></li></ul><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Key Behaviors :</span></b></div><ul><li><span style="font-family:DarwinSans;font-size:14px;">Ownership and Accountability</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Critical Thinking </span></li><li><span style="font-family:DarwinSans;font-size:14px;">Resilience</span></li><li><span style="font-family:DarwinSans;font-size:14px;">Collaboration</span></li><li><span style="font-family:DarwinSans;font-size:14px;"> Result Orientation</span></li></ul><div><b><span style="font-family:DarwinSans;font-size:14px;"> </span></b></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Reporting Structure: </span></b></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Reports to:</span></b><span style="font-family:DarwinSans;font-size:14px;"> the Director of Commercial Finance Europe</span></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Location:</span></b><span style="font-family:DarwinSans;font-size:14px;"> Portugal, Palmela</span></div><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">Visteon Culture:</span></b><span style="font-family:DarwinSans;font-size:14px;"> If you thrive in a fast-paced, organizational culture that requires agility, adaptability, and a growth mindset from its employees to thrive and stay ahead of the curve Visteon is the place. We value high performance and a drive for results. Innovation, risk-taking, and continuous learning help us keep up with the ever-changing landscape of our industry and be Market leaders. At Visteon you can be more. </span></div><div><br /></div><div><b><span style="font-family:DarwinSans;font-size:14px;">In the fast lane </span></b><span style="font-family:DarwinSans;font-size:14px;">of technology. At Visteon, we’re redefining how the world connects through its vehicles. Our innovations transform the driving experience for millions, powered by a high-performance culture that challenges the status quo and sparks new possibilities—in careers and communities. Join us and help shape the future.</span></div><div><br /></div><div><font face="Roboto" color="#000000" style="margin:0px;font-size:17px;"><span style="margin:0px;font-size:14px;font-family:DarwinSans;"><span style="margin:0px;font-weight:bolder;font-family:DarwinSans;font-size:14px;"> </span></span></font><span style="font-family:DarwinSans;font-size:14px;"> #Li-Hybrid</span></div><div><br /></div>
