Sales Controlling (Reporting and Method) 1, Finance, Mitsubishi Fuso
Mercedes-BenzKonuma: kawasakiUpdate time: April 18,2021
Job Description

Important Notification: Please apply through below link in the case of error.
https://daimler-trucksasia.jp/index.php/english/career
 
 
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 >>
1.     Steering Domestic and International Sales from financial perspective
2.     Reporting financials and non-financials KPIs to decision making for top management
3.     Monitoring Daimler subsidiaries and Distributors
4.     Analyzing and forecasting financial figures of the markets
 
 
 << Job Description >>
 
■ Your mission
0.    Reporting financials KPIs to decision making for top management
1.     Monitoring Daimler Distributors
2.     Analyzing and forecasting financial figures of the markets

 
■ Your challenge and development
Regular exchange of data and information with Sales department and other finance-related departments such as Pricing Controlling, Group Controlling, Product Controlling, and so on
 
■ Your responsibilities      
1.              Extract and consolidate source data for subsequent analysis
2.              Update and improve regular (monthly, quarterly, yearly) financial reports to top management
Sales Controller are also:
3.              Check and process accruals, special price & payout requests, and create monthly budget tracking report
4.              Control fixed cost of international sales functions (HQ Office, RC/MPC)
5.              Maintain department SharePoint as a tool for exchange the data with Regional Centers
6.              Automate reporting & controlling processes using BI tools, especially Microsoft Power BI

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