Daimler Truck AG

Business Finance - CS Planning and Reporting

  • 602105 Sriperumbudur
  • Full-time

About the position

Tasks

Responsible for periodic planning and forecasting process for CS business

  • Responsible for periodic planning and forecasting process for CS business
  • Prepare monthly reporting for CS business
  • Prepare monthly reporting dashboards for management reporting
  • Coordination with DICV internal and external stakeholders for planning and reporting
  • Identify variance in plan vs actuals, conduct analysis for variance, and suggest measures 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
  • Evaluate incentive schemes and validate incentive payouts to dealers
  • Steer projects to simplify and digitize the 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

Qualifications

MBA Finance with 3+ years of experience

Place of work

Daimler Truck AG
602105 Sriperumbudur
India

About the company

more than 10,000 Automobile and vehicle construction
ÜBER UNS   Bei Daimler Truck verändern wir das heutige Transportwesen. Wir übernehmen weltweit Verantwortung und arbeiten gemeinsam an unserer Vision: Leading Sustainable Transportation. Als ein globales Team treiben wir unseren Fortschritt und Erfolg gemeinsam voran – jede:r macht bei Daimler Truck den Unterschied.  Gemeinsam wollen wir einen nachhaltigeren Transport erreichen, unseren CO₂-Fußabdruck verringern, die Sicherheit auf und neben den Straßen erhöhen und intelligentere Technologien sowie attraktive Finanzierungslösungen entwickeln. Wir arbeiten für alle, die die Welt bewegen – das i…
Fair Compensation

Fair pay and attractive terms

Onboarding

A Structured Start from Day One

A supportive team

Mutual Respect and Open Collaboration

Future Outlook

A Secure Job with Growth Opportunities

More about us
Open application

Similar job titles

Relevant places near

  • Tiruvallur
  • Gūduvāncheri
  • Tinnanūr
  • Madambakkam
  • Vandalūr
  • Nandambakkam
  • Thirumudivakkam
Job ID: 10988249 · Ref: 53bdf905c5fb169a0b849427bf1d41c4
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Daimler Truck AG

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