Services and Insurance Controlling Analyst at Daimler Truck

Fort Mill, South Carolina, United States -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Reporting, Variance Analysis, Forecasting, Data Analysis, Collaboration, Attention to Detail, Problem Solving, Financial Services, SAP, Microsoft Suite, Customer Focus, Planning, Organizing, Teamwork, Sales Controlling, Margin Controlling

Industry

Motor Vehicle Manufacturing

Description

Inside the Role The Services & Insurance Controlling Analyst provides financial reporting and analysis of Services and Insurance products in the US and Canada, including month-end variance analysis, forecasting, ad-hoc reports, and supporting audit and sales controlling activities. This position acts as a liaison with the DTFS Insurance team, working cross-functionally with various departments to ensure alignment and effective collaboration. It monitors the performance of Services and Insurance products, providing Finance & Controlling expertise to support decision-making and drive business results. Posting Information We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected. We Take Care of Our Team Pay offered dependent on knowledge, skills, and experience Benefits include annual bonus program; 401k company contribution with company match up to 6% as well as non-elective company contribution of 3 - 7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-term and long-term disability plans. What You Drive Responsible for reporting on the actual results of Services and Insurance products in US and Canada; prepares regular reports and presentations to DTFS management to provide transparency to and identify drivers of financial performance Month-end reporting including analysis of actual vs forecast variance and preparation of commentary for management review Use data and input from the business partners to prepare monthly forecasts; identify opportunities to drive better financial results Supporting the development of the annual forecast, updating the model drivers, and customer segment forecasts Support ICS, PBC and KPMG requirements Analyze financial data to assist in developing strategies and appropriate countermeasures; modeling of alternative business strategies; providing insights and guidance to drive business strategy discussions. Support Sales Controlling Analyst as required Knowledge You Should Bring BS/BA in Business, Finance, or Accounting or related field. 5 years of related experience in Business Administration, Controlling, financial analyst or related field. Analytical skills: Ability to collect data and establish facts, identify trends and variances; ability to integrate information from a variety of sources with varied levels of complexity PC/Software skills: SAP, Microsoft Suite of products, experience working with data analysis, reporting and visualization tools Knowledge of Financial Services business model and insurance products Attention to detail, customer focus, planning and organizing, problem solving and analysis, teamwork and collaboration Exceptional Candidates Might Have Sales and/or Margin Controlling Experience in Financial Services business Data Analytics education/certification #LI-DTFSUSA #LI-Hybrid Where We Work This position is open to applicants who can work in (or relocate to) the following location(s)- Charlotte, NC US, Fort Mill, SC US. Relocation assistance is not available for this position. Schedule Type: Hybrid (4 days per week in-office / 1 day remote). This schedule builds our #OneTeamBestTeam culture, provides an unparalleled customer experience, and creates innovative solutions through in-person collaboration. Daimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. We have specialized in financing commercial vehicles for more than 40 years. This proven experience gives us critical insights into helping businesses overcome challenges unique to the trucking industry. Additionally, we offer a range of financing solutions that can be customized to meet each individual business's needs, from owner-operators to large fleet managers and nearly every venture in-between. To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn. We are committed to providing a great workplace environment that fosters a culture of openness, support and camaraderie. Our employee programs and benefits are reflective of our values and are designed to promote growth, balance and wellness in many aspects of your career and life. Additional Information Applicants must be legally authorized to work permanently in the country of posting Final candidate must successfully complete a criminal background check Contractors, professional services, or other contingent workers should confirm with their local agency if they are eligible to apply for FTE positions EEO - Disabled/Veterans Daimler Truck Financial Services is committed to workforce inclusion and providing an environment where equal employment opportunities are available to all applicants and employees without regard to race, color, sex (including pregnancy), religion, national origin, age, marital status, family relationship, disability, sexual orientation, gender identity and expression (including transgender and transitioning status), genetic information, or veteran status. For an accommodation or special assistance with applying for a posted position, please contact our Human Resources department at 503-745-8982 or toll free 800-206-3369. For TTY/TDD enabled call 503-745-2137 or toll free 866-355-6935 SHAPE YOUR FUTURE. CHANGE THE WORLD. Are you ready to join the inspired people who are helping shape the future of commercial vehicle manufacturing? Our employees enjoy lucrative benefits, competitive salaries and the opportunity to work in jobs across many functions—mechanical engineering and electrical engineering, accounting, sales & marketing, IT and more—both within our company and in our offices around the world.

Responsibilities

The Services & Insurance Controlling Analyst is responsible for financial reporting and analysis of Services and Insurance products in the US and Canada. This includes month-end variance analysis, forecasting, and supporting audit and sales controlling activities.