Strategic FP&A Planner & Reporting

Daimler Truck AG; Ciudad de México; Sur place; MXN 670 000 - 1 116 000; Plein temps

Résumé du poste

Daimler Truck AG in Mexico City is seeking an FP&A professional to consolidate figures for actual financial reports, participate in Financial Planning and Forecast processes, and prepare reports for CFO and business unit managers.

The role requires 2+ years in FP&A, budgeting, controlling and investments, strong Excel and SAP skills, and English at B2-C1. This is a 6-month temporary position with opportunities to contribute to global reporting.

Qualifications

• 2+ years in FP&A, budgeting, controlling and investments.
• Solid financial knowledge and forecasting skills.
• Experience with BI tools and advanced Excel.
• Proficient in SAP and Oracle-leaning ERP environments.
• English level: B2-C1.

Responsabilités

• Coordinate annual Financial Planning process (FTR, BP, EA) and monthly forecast for Truck segment.
• Consolidate figures and prepare financial reports and presentations for management.
• Support risk management and provide CFO/CEO with timely financial information.
• Close month-end, prepare and review monthly closing reports by unit.
• Consolidate and monitor CapEx and OpEx budgeting and follow execution.
• Prepare monthly and annual analyses to support decisions.

Connaissances

FP&A

Budgeting

Controlling

Investments

Financial knowledge

Forecast and budgeting

BI Tools

Excel (Advanced)

SAP

English (B2-C1)

Formation

Accounting, Administration, Engineering, Finance or related career

Outils

SAP

BI Tools

Microsoft Excel

Description du poste

Daimler Truck AG in Mexico City is seeking an FP&A professional to consolidate figures for actual financial reports, participate in Financial Planning and Forecast processes, and prepare reports for CFO and business unit managers.

The role requires 2+ years in FP&A, budgeting, controlling and investments, strong Excel and SAP skills, and English at B2-C1. This is a 6-month temporary position with opportunities to contribute to global reporting.