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Mitsubishi Fuso Truck and Bus Corporation (MFTBC) is an integral part of Daimler Trucks, leading global vehicle manufacturer and one of the world’s biggest manufacturers of commercial vehicles. With our FUSO brand, we make up approximately 40% of the Daimler Trucks sales volume with a presence in more than 170 markets worldwide. Since our first bus, we have aspired to bring society and our customers the highest quality of products and services.
By Combining Japanese tradition and the global power of Daimler, Mitsubishi Fuso provides unparalleled experience in a world leading company. This means that you will associate with global business partners every single day.
<< Introduction of Finance >>
The Finance & Controlling function in MFTBC plays an important role in steering and supporting our business partners with timely and in-depth analysis of relevant business situations.
The Material cost controlling team holds a crucial role, since material cost make up a substantial amount of the cost of a vehicle. Our team focuses on the financial planning & analysis (FP&A) of material cost against different dimensions (markets, segments, parts). Also, we conduct extended analysis e.g., with regard to variable costs and contribution margin. In summary, the material cost controlling team is dealing with exciting topics and its analyses should leave a positive impact to the company and its decision makers.

<< Job Description >>

■ Your mission
You will start your journey as a financial analyst for FP&A in the material cost controlling team. Your mission is to conduct thorough material cost analyses by using various tools and systems, and prepare results so that it can be used in decision making by stakeholders and business partners.

■ Your challenge and development
- Understand the actual value flow for material costs in a manufacturing company (End-to-end)
- Learn to navigate through the relevant system landscape (e.g., SAP incl. MM, CO, FI, CO-PA; purchasing systems)
- Build strong relationships with other finance departments and stakeholders
- Apply effective planning and forecasting methods
■ Your responsibilities
· Ownership of Material cost scope within the company’s Income statement, right from scope definition to system setting and mapping
· Analysis and reporting of monthly actual material cost development to provide full transparency comparing versus actual/forecast
· Improvement of monthly closing process closely working with Accounting and relevant business offices in order gain efficiency and to increase quality
· Accurately forecast for the near to medium term outlook of material cost position with inputs from relevant business functions for efficiency, raw material, one-timers, valuation, etc.
· Develop, implement and manage a comprehensive cross functional material cost process to meet business objectives
· Control material costs, define action plans to tackle potential deviations and predict future costs and recommend potential accrual as necessary
· Collaborate and liaise with cross functional team members to target reduction. Identify opportunities to reduce material costs and support their implementation
· Maintain excellent relationships with Business Partners and Accounting peers to address information reporting needs. Prepare forecasting schedules routinely and as requested for internal and external reporting requirements.
· Document controls, processes and procedures