Controlling Specialist - (Temporal)

Posted Yesterday
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Cuajimalpa de Morelos, Ciudad de México, MEX
In-Office
Mid level
Automotive • Industrial • Manufacturing
The Role
Analyze and supervise spare-parts and service workshop financials to ensure compliance with accounting/tax policies, maintain master data in SAP, produce forecasts and contribution-margin reports, monitor KPIs, support pricing and promotions, and coordinate month-end close and price list updates to achieve profitability targets.
Summary Generated by Built In

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:

 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.

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

  • 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

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:

  • 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.

#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 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.

Exceed your expectations and get ready to be part of our team!


Additional Information

Skills Required

  • Knowledge of costs, inventories, accounting, finance and taxes
  • Experience with SAP COPA module and SAP master data (material)
  • Planning and administration skills
  • English language level B2
  • Spanish language level C2
  • Temporary/project position for 19 months
  • Effective communication
  • Planning and organization (soft skill)
  • Strategic thinking
  • Influence and negotiation
  • Strategic financial vision
  • Academic background: Contador, Administrador de Empresas, Economista, Financiero
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The Company
HQ: Portland, OR
6,290 Employees
Year Founded: 1942

What We Do

Daimler Truck North America, a Daimler Truck AG company, is the largest heavy-duty truck manufacturer in North America and a leading producer of medium-duty trucks and specialized commercial vehicles. Headquartered in Portland, Oregon, Daimler Truck North America manufactures, sells and services several renowned commercial vehicle brands including Freightliner Trucks, Western Star Trucks, Thomas Built Buses, and Freightliner Custom Chassis. Through the company’s affiliates, Daimler Truck North America is also a leading provider of heavy-and medium-duty diesel engines and other components. The company’s strategic partners in the North American commercial vehicles market include Daimler Truck Financial, TravelCenters of America and Petro Truck Centers

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