When you join Daimler, you become an agent of change within our global community of people working to create a cleaner, safer, and more efficient world for today and tomorrow. Through innovation at all levels, our teams ensure our world-changing brands continue to increase the quality of life and the business success of our customers, their customers, and the world around them. The Daimler Trucks North America (DTNA) brand portfolio is second to none, and includes Freightliner Trucks, Western Star Trucks, Detroit engines and components, Thomas Built Buses and Freightliner Custom Chassis.
We are the undisputed leader in the commercial vehicle market and the industry’s technology trendsetter. Empowered by purpose, DTNA employees drive a Technology Revolution through innovative products and a customer-centric culture. Our dedication to our customers and society does not end once our products hit the road. That’s because we believe that business success and social responsibility go hand in hand. We immerse ourselves in our customer’s experience, and support the environmental responsibilities of our sites to ensure our products are the reliable, sustainable and the desired tools of the future.
Job Overview
Support all of the Daimler Trucks North America (DTNA) financial planning responsibilities including monthly forecasting, operational planning (EA/DBP [OP]), and long term strategic planning. Work directly with DTNA Business Units and Daimler Trucks Result Controlling to analyze, consolidate, and report financial planning and actual figures.
Responsibilities
- Provide support, guidance, and oversight to DTNA Business Units for all planning activities (monthly forecast, EA, DBP [OP], and FTR).
- Assist in the preparation of planning presentation materials for Senior Management (DTNA CFO, DTNA executive management, Daimler Truck group senior management).
- Preparation of consolidated DTNA financial statements for the different planning periods.
- Coordinate the consolidated reporting of DTNA planning periods in the Daimler Management Information System (MIF).
- Coordinate Cash flow (CFbIT) and Net Asset forecasting and reporting for DTNA.
- Assist in the reporting of quarterly results and preparation of supporting materials to Daimler Truck group result controlling.
- Support the quarterly reporting process on key competitor financials.
- Close collaboration with the Business Intelligence team to maintain and update the Tagetik planning module.
- Provide ad hoc financial analysis and answer planning related requests from key business partners.
- Ability to identify and implement continuous improvement initiatives to streamline planning processes.
- Perform the necessary actions within the Corporate Planning and Reporting group, in order to maintain an environment of Integrity and Compliance.