Services and Insurance Controlling Analyst

Inside the Role

The Services & Insurance Controlling Analyst provides financial reporting and analysis of Services and Insurance products in the US and Canada, including month-end variance analysis, forecasting, ad-hoc reports, and supporting audit and sales controlling activities. This position acts as a liaison with the DTFS Insurance team, working cross-functionally with various departments to ensure alignment and effective collaboration. It monitors the performance of Services and Insurance products, providing Finance & Controlling expertise to support decision‑making and drive business results.

We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.

Benefits include annual bonus program; 401k company contribution with company match up to 6% as well as non‑elective company contribution of 3‑7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short‑term and long‑term disability plans.

• Responsible for reporting on the actual results of Services and Insurance products in US and Canada; prepares regular reports and presentations to DTFS management to provide transparency to and identify drivers of financial performance
• Month‑end reporting including analysis of actual vs forecast variance and preparation of commentary for management review
• Use data and input from the business partners to prepare monthly forecasts; identify opportunities to drive better financial results
• Supporting the development of the annual forecast, updating the model drivers, and customer segment forecasts
• Support ICS, PBC and KPMG requirements
• Analyze financial data to assist in developing strategies and appropriate countermeasures; modeling of alternative business strategies; providing insights and guidance to drive business strategy discussions.
• Support Sales Controlling Analyst as required

• BS/BA in Business, Finance, or Accounting or related field.
• 5 years of related experience in Business Administration, Controlling, financial analyst or related field.
• Analytical skills:
  Ability to collect data and establish facts, identify trends and variances; ability to integrate information from a variety of sources with varied levels of complexity
• PC/Software skills: SAP, Microsoft Suite of products, experience working with data analysis, reporting and visualization tools
• Knowledge of Financial Services business model and insurance products
• Attention to detail, customer focus, planning and organizing, problem solving and analysis, teamwork and collaboration

• Sales and/or Margin Controlling Experience in Financial Services business
• Data Analytics education/certification

This position is open to applicants who can work in (or relocate to) the following location(s)-

Charlotte - DTFS. Relocation assistance is not available for this position.

Hybrid (4 days per week in‑office / 1 day remote). This schedule builds our #One Team Best Team  culture, provides an unparalleled customer experience, and creates innovative solutions through in‑person collaboration.

Daimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, Selec Trucks, Sprinter Vans, Thomas Built Buses and Fuso. We have specialized in financing commercial vehicles for more than 40 years. This proven experience gives us critical insights into helping businesses overcome challenges unique to the trucking industry.

Additionally, we offer a range of financing solutions that can be customized to meet each individual business’s needs, from owner‑operators to large fleet managers and nearly every venture in‑between.

To achieve our goal of being the first‑choice…