The Role
Manage planning, forecasting, monthly reporting, dashboards, variance analysis, pricing, dealer incentive validation, and business case evaluation for the parts business. Coordinate with internal and external stakeholders, improve and digitize planning processes, explain actual-versus-plan changes, and address revenue-related topics.
Summary Generated by Built In
Responsible for periodic planning and forecasting process for CS business
Responsibilities- Responsible for periodic planning and forecasting process for CS business.
- Prepare monthly reporting for CS business.
- Prepare monthly reporting dashboards for management reporting.
- Co-ordination with DICV Internal and external stakeholder for planning and reporting.
- Identify variance in plan vs actuals. Conduct analysis for variance and suggest measure to minimize variance.
- Prepare monthly transitions for actuals vs plan to explain the impact of different effects that caused the change.
- Understand current planning and reporting process and suggest measures to improve efficiency.
- Responsible for pricing of domestic and export parts.
- Evaluation of incentive schemes and validation of incentive payout to dealers.
- Steering projects to simplify and digitize planning and reporting process.
- Evaluate new business cases proposed by the business team or project team.
Responsible for other revenue related topics for parts business
QualificationsMBA Finance - 3 + years
Skills Required
- MBA in Finance
- 3+ years of experience
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The Company
What We Do
Daimler Trucks North America, LLC headquartered in Portland, Oregon, is the leading heavy-duty truck manufacturer in North America. Daimler Trucks North America produces and markets commercial vehicles under the Freightliner, Western Star and Thomas Built Buses nameplates. Daimler Trucks North America is a Daimler company, the world's leading commercial vehicle manufacturer.
