Planning and Reporting Specialist (Temporary Position)

Daimler Truck North America; Ciudad de México; Sur place; MXN 520 000 - 760 000; Plein temps

Résumé du poste

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.

Responsabilités

• 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.

Connaissances

FP&A

Budgeting

Controlling

Investments

Financial knowledge

Forecasting

BI Tools

Excel (Advanced)

SAP

English (B2-C1)

Formation

Accounting, Administration, Engineering, Finance or related career

Outils

SAP

BI Tools

Excel

Description du poste

Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries. Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges.

Daimler Truck, a leading and pioneering group worldwide in the automotive industry with more than 120 years and presence in more than 200 countries. In Mexico it has the divisions of: Daimler Truck, Daimler Truck Buses and Daimler Truck Financial Services. In our people, we can reflect our corporate values: Our customers success is our success, moving at the speed of right, one team best team, and we are looking for highly committed individuals to join the group in an environment of diversity and constant challenges

Objective of the position:

Responsible for the consolidation of figures necessary for the preparation of actual financial reports and their respective analysis and comparisons against forecasts and planning. Actively participate in the Financial Planning and Forecast process, as well as preparing and issuing financial reports and planning for CFO and business unit managers. Issue reports for Germany and the United States and provide the necessary financial information for decision making to the CEO and CFO.

Indispensable Requirements (Candidates who do not meet these requirements may be discarded):

2+ Experience in:

• FP&A, Budgeting, Controlling, Investments.
• Financial knowledge
• Forecast and budgeting
• BI Tools
• Microsoft Office - Advanced Excel
• SAP
• English level: B2-C1

Important: This is a temporary position for 6 months.

Soft Skills:

• Analysis and problem solving
• Effective communication
• Influence and negociation
• Planning and organization
• Strategic financial vision

Academic Knowledge: Accounting, Administration, Engineering, Finance or related career.

At Daimler Truck we are united in our purpose "We work for all who keep the world moving". This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a global transportation company depends entirely on the impact of each individual at Daimler Truck. That's why we ensure that our people are encouraged and empowered to show their full impact. 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. You can be your true self at Daimler Truck. Inclusion and equal opportunities are important to us. We welcome applications from people of all cultures, generations, physical appearance, phases of life, sexual orientation, gender identity, sexual expression, people with disabilities and people from any underrepresented group.

Main Functions:

• Participate in the coordination of the annual Financial Planning process including FTR, BP, EA and Monthly Forecast for Truck segment as well as the consolidation of DVCM figures. Preparation and follow up of the established schedule as well as preparation of reports and presentations of the financial package for review and approval of the Management and Presidency. Additonally, participate in the Risk Management Process for Truck segment and common areas of Daimler Vehiculos Comerciales as well as the report in Servic Now once approved by the CFO and CEO.
• Active participation in month end closing process to ensure correct figures as well as prepare, review and send monthly closing reports by business unit according to the timelines established by DTAG and DTNA, in order to provide sufficient information to allow the financial consolidation of the Daimler Group as well as loading information into Tagetik system to DTNA and MIF system to DTAG ensuring the quality of the information
• Prepare, analyze and explain monthly and annual financial reports of Truck segment, which allow the analysis of the same in the corresponding forums (MexCom, Truck-Team, F-Team, R2L, BMV, Ect.), and can promote timely decision making and the corresponding corrective actions.
• Elaboration and consolidation of monthly forecast deviation analysis versus actuals figures to promote and propose corrective actions.
• Responsible for the consolidation and preparation of the funding budget (both CapEx and OpEx) as well as the respective follow-up of its execution working together with the different areas of the organization.

#Trucks

Work Location Opportunity

Daimler Trucks AG is firmly committed to developing a work environment that supports empowerment and inclusion for our current and future employees. We recognize that our ability to adapt will enable us to compete for a broader range of talent. Additionally, our business and the people who work within it will be successful and profitable if we remain agile and flexible in our approach to work. To continue to build a great place to work for all, we are committed to a culture that su