Commercial Controller, MSI

The Commercial Controller partners with MSI Cluster and OPU BU management to provide financial insights, drive performance, and ensure strong financial governance. The role supports planning, forecasting, reporting, and business analysis to enable optimal decision-making and maximize commercial return on investment.

Task and Responsibilities

• Collaborate with stakeholders to lead financial planning activities
• Prepare documentation, commentary, and presentations for commercial business reviews
• Review monthly phasing and S&OP planning
• Monitor KPIs, financial performance, trends, and variances
• Conduct Gross-to-Net analysis and support business cases and market evaluations
• Perform ad-hoc financial and commercial analysis
• Support working capital monitoring (DSO, DOI) and cash-flow initiatives
• Ensure compliance with corporate reporting requirements
• Support alliance management, in-/out li...