FP&A Specialist (Temp) — Hybrid, Global Reporting & Budgeting

Daimler Truck North America; Ciudad de México; Hybrid; MXN 446,000 - 725,000; Full time

Job summary

Daimler Truck North America is seeking a Planning and Reporting Specialist (Temporary) to consolidate financial figures, support actuals versus forecasts, and prepare reports for CFO and business unit managers.

The role involves coordinating FP&A activities, monthly closings, and providing data for decision making in a global group. Strong Excel, SAP, BI tools, and English (B2-C1) are required.

Qualifications

• 2+ years in FP&A, budgeting, controlling, and investments.

Responsibilities

• -Coordinate the annual Financial Planning process including FTR, BP, EA and Monthly Forecast for Truck segment and consolidate DVCM figures.
• -Prepare and follow up the financial package reports for Management, CFO and CEO reviews.
• -Support monthly closing and consolidate data by business unit with Timelines per DTAG/DTNA.
• -Consolidate and analyze monthly forecast deviations and propose corrective actions.
• -Prepare and consolidate CapEx/OpEx budgets 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

Tools

Tagetik

ServiceNow

Job description

Daimler Truck North America is seeking a Planning and Reporting Specialist (Temporary) to consolidate financial figures, support actuals versus forecasts, and prepare reports for CFO and business unit managers.

The role involves coordinating FP&A activities, monthly closings, and providing data for decision making in a global group. Strong Excel, SAP, BI tools, and English (B2-C1) are required.