FP&A & Financial Reporting Analyst (6-Month Contract)

Daimler Truck North America; Ciudad de México; On-site; MXN 520,000 - 760,000; Full time

Job summary

Daimler Truck North America is seeking a Financial Planning & Analysis professional for a 6-month assignment in Mexico City. You will consolidate figures, support actual financial reports, and provide insights to CFO and business unit managers.

You will produce monthly forecasts, prepare reports for leadership, and ensure data quality in planning systems. The role requires 2+ years in FP&A, budgeting, and controlling, strong Excel and SAP skills, and Business Intelligence tools.

Qualifications

• 2+ years' experience in FP&A, budgeting, controlling, and investments.
• Strong financial knowledge and experience with forecasting and budgeting.
• Proficiency with BI tools, advanced Excel, and SAP.
• English level: B2-C1.

Responsibilities

• Participate in the coordination of the annual Financial Planning process for Truck segment and consolidation of figures.
• Prepare and follow up the financial package and monthly closing reports.
• Analyze monthly and annual financial reports and support decision making.
• Elaborate and consolidate monthly forecast variance analysis and follow-up actions.
• Prepare funding budget (CapEx/OpEx) and monitor execution with cross-functional teams.

Skills

FP&A

Budgeting

Controlling

Investments

Financial knowledge

Forecasting

BI Tools

Excel (Advanced)

SAP

English (B2-C1)

Education

Accounting, Administration, Engineering, Finance or related career

Tools

SAP

BI Tools

Excel

Job description

Daimler Truck North America is seeking a Financial Planning & Analysis professional for a 6-month assignment in Mexico City. You will consolidate figures, support actual financial reports, and provide insights to CFO and business unit managers.

You will produce monthly forecasts, prepare reports for leadership, and ensure data quality in planning systems. The role requires 2+ years in FP&A, budgeting, and controlling, strong Excel and SAP skills, and Business Intelligence tools.