Controlling Specialist - (Temporal

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.

Analyze and supervise that the operations of the spare parts businesses (Trucks/Buses) and the service workshops comply with the established policies and procedures, local accounting and tax principles, ensuring that the reflected margins are correct, to obtain financial information for the development of strategies and decision making. Also prepare forecast and planning for spare parts business, and thereby anticipate risks or opportunities and evaluate and promote the necessary actions with the commercial teams to achieve the financial objetives.

• Costs, inventories, accounting, finance and taxes
• SAP system COPA Module
• master data material Planing and administration
• English level: B2
• Spanish level: C2
• Posición por proyecto de 19 meses.
• Soft Skills:
  
  Effective communication
• Planning and organization
• Strategic thinking
• Influence and negotiation
• Strategic financial vision
• Academic Knowledge:
  Contador
• Administrador de Empresas
• Economista
• Financiero

• Analysis, evaluation and approval of discount operations, promotions and the authorization of credit notes for special prices or price differences.
• Develop detailed planning scenarios according to market conditions, ensuring the profitability of the business.
• Updating and modifying master data of materials, costs and prices in spare parts data management systems (SAP / CBFC) in part numbers.
• Generation of different financial reports showing the revenue as well as the contribution margin of each business unit, including true up calculation with some Intercompanies to ensure correct RoS according with the Transfer Prince rules.
• Prepare accurate forecast information of Contribution Margin considering variables such as FX, Volume and potential discounts, Monitor Service Plus's business model, track key performance indicators (KPIs), and ensure profitability.
• Prepare month-end closing information regarding contribution margins, discounts, exchange rates, and main suppliers and customers.
• Explain the main deviations from the forecast and the corresponding planning figures.
• Coordinate the updating of the price list in collaboration with the pricing teams.

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 supports flexibility and encourages a positive working environment that achieves the needs of our business and employees. Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.

At Daimler, we value the diversity between our employees. In order to enrich the culture, Daimler acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we don't discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health, religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status, university or appearance.

Additional Information SHAPE YOUR FUTURE. CHANGE THE WORLD. Are you ready to join the inspired people who are helping shape the future of commercial vehicle manufacturing? Our employees enjoy lucrative benefits, competitive salaries and the opportunity to work in jobs across many functions—mechanical engineering and electrical engineering, accounting, sales & marketing, IT and more—both within our company and in our offices around the world.