Financial Planning & Steering:

• DTBP/FC planning, analysis and clarification with line functions. Ensure targets are well understood and agreed by the biz. functions
• Business case/PR/new initiative evaluation and inclusion in the Plan
• Ensure minimal deviation against the plan. Work towards reducing overall expenses along with business functions

Analysis & reporting:

• Monthly financials analysis - Plan vs actuals & monthly transitions, Resource utilization, etc. Set-up structure for financials analysis. Highlight deviations in cost to line functions, support them to define countermeasures and periodically track progress of countermeasures. Address deviations in cost arising due to factors within F&C
• Prepare & align financial slides for Steco & other forums
• Clarify Audit queries & take corrective actions

Business partering

• Co-ordinate with business functions to understand the processes, KPIs
• Drive cost efficiency program along with business functions

Forum representation

• Understand topics and ensure logical decisions being taken especially for financials. Verify cost calculations and push stakeholders to optimize the cost. Push & monitor supplier recovery wherever applicable

Vendor Contract renewal

• Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates

PR/biz. case approvals

• Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval

Provisions & utilization management

• Review provisions & utilization against the plan. Regular update to management

Others:

• Identify automation and process improvement projects

WHAT YOU CAN EXPECT

Note: Please enter max. seven tasks (min. four tasks), the more concrete - the better!

List tasks in keywords (no long and complicated sentences)

WHAT WE OFFER YOU

Note: Fixed benefits that apply to Daimler Truck, Daimler Buses, and Daimler Truck Financial Services.

Among other things, the following benefits await you with us:

• Attractive compensation package
• Company pension plan
• Remote working
• Flexible working models, that adapt to individual life phases
• Health offers
• Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning
• + two individual benefits

THAT’S WHY YOU ARE A MATCH

Note: Please enter a maximum of five qualifications. In any case, it should be ensured that more tasks are listed than qualifications!

• Bachelor/Master in Finance
• Experience in Logistics
• Knowledge of SAP, Excel
• Language skills: English fluent
• Teamwork, motivation, communication skills

You don’t bring everything with you? No problem! We look for skills but hire for attitude!

#MAKEYOURMOVE and apply now – we‘re looking forward to it!

At Daimler Truck, we promote diversity and stand for an inclusive corporate culture. We value the individual strengths of our employees, because these lead to the best team performance and thus to the success of our company. Inclusion and equal opportunities are important to us. We welcome applications from people of all cultures and genders, parents, people with disabilities and people of any community.

ADDITIONAL INFORMATION

This is a limited position for 6/12/18/24/36 months.

We particularly welcome online applications from candidates with disabilities or similar impairments in direct response to this job advertisement. If you have any questions, you can contact the local disability officer once you have submitted your application form, who will gladly assist you in the onward application process: XXX@daimlertruck.com If you have any questions regarding the application process, please contact HR Services by e-mail: hrservices@daimlertruck.com.

At Daimler Truck, we promote diversity and foster an inclusive corporate culture. We value the individual strengths of our employees, as these lead to the best team performance and thus to the success of our company. Inclusion and Equal opportunities are important to us – regardless of where you come from and who you are. We look forward to receiving applications from people of all cultures and genders, parents, people with disabilities and people from the LGBTIQ+ community.