To achieve the optimum profit situation for MBCL & BMBS taking into account the economic circumstances and objectives of Daimler AG. Permanently analyze and monitor the most influential factors i.e. finance aspects, costs, prices, procedures and internal processes within the area of responsibility. Ensure and enhance appropriate implementation and compliance of Controlling processes, including development of digitalization according to rules and regulation provided by law and internal guidelines for all controlling transactions.

Personnel Management:
Lead, motivate and develop allocated employees by target agreements and performance evaluations on the basis of the mission statement. Ensure target-oriented internal communication and task related qualification. Provide for employee and task related qualification regarding the requirements of Compliance. Ensure the achievement of agreed targets.

Support CFO in management of the Business:

• Preparation of business plans for strategic discussion
• Preparation of Board of Directors presentation
• Involvement in Corporate and external audits

Communication with shareholder (monthly shareholder report, …).

Planning, Controlling and Risk Management for sales and customer services

• Ensuring transparency about financial effects of all company business activities, including financial evaluation as decision support to achieve targets (profitability, efficiency) and to minimize company’s risk exposure
• This includes: planning, monitoring and reporting (OP, Actuals, Forecast) in total and per business unit related to revenue controlling (incl. transfer prices, wholesale prices, discounts, financial campaigns), stock controlling, budget and cost controlling, investment planning and controlling (incl. Investment council preparation), financial controlling, residual value management, project controlling and feasibility studies on new products, dealer projects, infrastructure projects, or other investments.
• Involvement in MAD process and preparation of financials for MAD meeting .
• Support in setting up procedures for risk evaluation and monitoring .
• Financial risk controlling incl. support and maintaining an adequate internal Control system over financial reporting

Digitalization in Finance:

• Continuous process improvement via digitalization initiatives in Finance

Treasury:

• Ensure sufficient liquidity, including structuring and funding, cash management, management of market price risk.

SLA:

• Monitoring and steering the SLA process between Daimler entities
• Monitoring and steering the SLA process between MBCL and JVs

Education
Economic university degree or equivalent qualification.
Experience
Several years of experience in finance & controlling, treasury and accounting , leadership experience
Special knowledge
Finance and controlling process at DAG, local market understanding, fluent in English.
Participation at trainings mandatory for this position (Corporate Academy).