FOH Analyst Buses & Trucks

Benefits

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Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries. Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges. Daimler Truck, a leading and pioneering group worldwide in the automotive industry with more than 120 years and presence in more than 200 countries. In Mexico it has the divisions of: Daimler Truck, Daimler Truck Buses and Daimler Truck Financial Services. In our people, we can reflect our corporate values: Our customers success is our success, moving at the speed of right, one team best team, and we are looking for highly committed individuals to join the group in an environment of diversity and constant challenges Objective of the position: Control and budget specific fixed expenses for Buses areas. Actively participate in the planning process, as well as prepare actual reports for areas and management. Indispensable Requirements (Candidates who do not meet these requirements may be discarded): Excel (Intermediate- Advance) Power Automate and IA SAP, FI and COPA Accountancy Soft Skills: Effective communication Planning and organization Influence and negociation Analysis and problem solving Academic Knowledge: Finance, Economics, Accounting, Administration or related 2 years experience in budget administration At Daimler Truck we are united in our purpose "We work for all who keep the world moving". This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a global transportation company depends entirely on the impact of each individual at Daimler Truck. That's why we ensure that our people are encouraged and empowered to show their full impact. We promote diversity and stand for an inclusive corporate culture. We value the individual strengths of our employees, because these lead to the best team performance and thus to the success of our company. You can be your true self at Daimler Truck. Inclusion and equal opportunities are important to us. We welcome applications from people of all cultures, generations, physical appearance, phases of life, sexual orientation, gender identity, sexual expression, people with disabilities and people from any underrepresented group. Main Functions: Participate in the Fixed Expense Planning process including FC03, FC06, BP and Monthly Forecast. As well as providing buses expense information. Understand, analyze and provide specific information regarding common expenses: profit sharing, IT, legal, finance, etc Track budget execution to identify risks /opportunities and potential savings. Work directly with areas to ensure target accomplishment. PRs release according to guidelines and provide full transparency on actual execution to ease decision making Prepare, review and submit nformation for fixed expense reports by business unit and area of responsibility according to the timelines established by DAG and Brasil. Work together with HR team tu fully understand and track manpower expenses both in actuals and planning. Monitor 3rd party expenses and cross charge related to its operation. #Trucks Work Location Opportunity Daimler Trucks AG is firmly committed to developing a work environment that supports empowerment and inclusion for our current and future employees. We recognize that our ability to adapt will enable us to compete for a broader range of talent. Additionally, our business and the people who work within it will be successful and profitable if we remain agile and flexible in our approach to work. To continue to build a great place to work for all, we are committed to a culture that supports flexibility and encourages a positive working environment that achieves the needs of our business and employees. Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies. At Daimler, we value the diversity between our employees. In order to enrich the culture, Daimler acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we don't discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health, religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status, university or appearance. Exceed your expectations and get ready to be part of our team! Additional Information