Financial Controller (After Sales)

About the role

The After Sales Financial Controller is responsible for the financial controlling and performance management of Parts, Service and Warranty activities. Acting as the primary finance business partner to the After Sales organization, the role leads budgeting, forecasting, reporting and profitability analysis, providing financial insights and recommendations to support decision-making, cost efficiency and business performance.

Key responsibilities

• Budgeting and forecasting: lead annual budgeting and periodic forecasting for Parts, Service and Warranty, coordinate financial planning with After Sales management, identify financial risks and opportunities and align with company targets.
• Reporting and performance analysis: lead monthly reporting, compare actuals with budget, forecast and prior year, monitor revenue, gross margin, operating expenses and operating income, and provide variance analysis and management reports.
• Business partnering: act as the main finance partner to the After Sales Director and management, challenge performance, monitor corrective actions, assess the financial impact of commercial initiatives and pricing, and escalate significant risks.
• Parts and service controlling: monitor parts sales, pricing, discounts, gross margins and inventory, analyse service and technical support revenues, costs and profitability, and work with Parts, Service and Supply Chain teams.
• Warranty cost controlling: monitor warranty costs, provisions, reimbursements and exposure, analyse warranty trends, claims recovery and the costs of technical campaigns, recalls and quality issues, and partner with Warranty, Quality, Technical and Accounting teams.
• Dashboards and continuous improvement: develop financial dashboards, monitor KPIs, improve reporting efficiency, data quality and automation, and follow up performance improvement initiatives.

Required profile

• Bachelor's or Master's degree in Finance, Accounting, Business Administration or a related field.
• 5-8 years of experience in financial controlling, preferably in an automotive manufacturer or international automotive group.
• Good understanding of automotive After Sales activities, including Parts, Service, Warranty and technical campaigns.
• Proven business partnering skills and ability to challenge senior stakeholders constructively.
• Fluency in English; French is a plus.

Required skills

• Strong expertise in budgeting, forecasting, financial reporting, profitability analysis and cost control.
• Advanced Excel skills; SAP and Power BI experience are an advantage.

What we offer

• Professional development opportunities and mentorship from industry experts.
• Exposure to a global work environment and an inclusive, collaborative culture.