Finance & Controlling support Mercedes-Benz Mobility 2025 Strategy (f/m/x)
Mercedes-BenzAl lugar: stuttgartUpdate time: June 27
Job Description

Mercedes-Benz Mobility at a Glance
With around 10,000 employees, Mercedes-Benz Mobility AG specialises in financial and mobility services. The products range from financing, leasing, vehicle subscriptions, rental and fleet management to digital services for charging and payments, as well as insurance and innovative mobility services.

Mercedes-Benz Mobility (MBM) is a division of Mercedes-Benz Group AG, which also includes the vehicle manufacturer Mercedes-Benz AG, one of the largest suppliers of premium and luxury passenger cars and vans. As a financial services provider, Mercedes-Benz Mobility supports sales of the Mercedes-Benz Group's automotive brands worldwide. In Germany, Mercedes-Benz Bank AG, as part of Mercedes-Benz Mobility AG is one of the leading vehicle financing banks and offers around one million customers financial flexibility as well as deposit business and fixed-interest-rate accounts in the direct banking business.

Mercedes-Benz Mobility lives diversity and inclusion
Diversity and inclusion are not only a concern of ours, we actively shape them. Employees from 100 different nations enrich our culture. Through numerous initiatives, we promote intercultural understanding, respect for one another, openness and willingness to change within the company, as well as non-profit organizations that are committed to this.

Strong contribution to and support for MBM 2025 strategy execution from Finance & Controlling, with main focus on Operations initiatives OneOPS, OneHouse and OneCCC.

The position is newly created position to support the MBM 2025 Strategy from Finance & Controlling side. You will collaborate with colleagues from different markets and key stakeholders from Operations, Sales and IT.

These challenges await you:

  • Support Business Case, Planning and Forecasting
    • Support of one dedicated OneX-initiative with regular update of business cases considering latest information on costs implications and benefits
    • Prepare all relevant information of planning process considering CAPEX-OPEX split, implications for markets and functions
    • Monthly forecast for projects costs

  • Reporting and month-end closing
    • Support proper month-end closing (Accruals, cross charges)
    • Reporting of actuals for respective OneX initiative for MBM 2025 initiatives overall and for markets
    • Support proper purchasing process considering tax implications
    • Ensure proper reflection of MBM 2025 OPEX risk in risk map

  • Tax implications
    • Support development and maintenance of correct cross charging model in close alignment with tax department

  • Communication and organization
    • Participate in relevant project meetings
    • Ensure close communication within Finance & Controlling organization
    • Support Head of Finance & Controllling 2025 in all topics

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