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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 Digital Finance & Business Analytics >>
1. Planning, Steering, Reporting and Business Analytics for DTA Contribution margin and related financial KPIs as well as relevant Non-Financials, Business Partnering to the DTA sales area from a financial perspective, reporting to the CFO and related DTA executive committees to support management decision making processes.
2. Responsibility for the Monthly Closing and Forecasting activities for the DTA Contribution margin as well as for coordinating and executing the yearly planning processes.
3. Responsibility for Parts Pricing, Steering, Analytics and Reporting
4. Responsibility for the integrated data management and –analytics, for sales controlling related systems and tools, for further development of the sales controlling system landscape in terms of automation, digitalization and business analytics.


<< Job Description >>

■ Your mission
To digitalize the finance departement with automated data flows into reporting system and provide better analytical tools for management reporting, controlling and market steering

■ Your challenge and development
To be a pioneer in digitalization topics within MFTBC Finance and develop long-term digital solutions thus acquiring thorough knowledge on both Business Finance and Business Analytics

■ Your responsibilities
0. Responsibility for the further development of the Sales Controlling related system and tool landscape in terms of driving automation, digitalization, system integration and business analytics.
1. Support and advisory with regards to optimization of financial processes and derivation of to-be financial processes with focus on automation, digitalization and seamless system-based end-to-end data flow
2. Support for integration of sales controlling system landscape and data into overall FTA and FT system landscape.
3. Central point of contact for teams within Sales Controlling department in terms of BI Data Warehouse development/ improvement process consultation and guidance
4. Identification of improvement potentials within the sales controlling process and system landscape, assess their impact on BI Data Warehouse, define and implement suitable solutions
5. Support to implement and test interfaces between local and global reporting systems by checking data mappings and output financial statements
6. Coordination and steering of related improvement projects in alignment with other sales controlling areas.
7. Ensure proper communication and alignment with relevant stakeholders throughout the planning , implementation and rollout of digital development activities
8. Responsibility for driving and implementing digital reporting solutions by using PowerBI.
9. Prepare presentations for weekly/ monthly status updates to the management