Business Finance – Other Variable Cost

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OtherBusiness Finance

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Quick Summary

Overview

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.

Technical Tools

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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

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

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

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

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

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

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

Identify automation and process improvement projects

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

Bachelor/Master in Finance
Experience in Production Cost controlling or Cost controlling
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.