Daimler Truck AG

Cost and ICS Controller

Daimler Truck AG

full-time

Posted on:

Location Type: Hybrid

Location: Milton Keynes • United Kingdom

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Tech Stack

Cloud

About the role

  • Lead the analysis and control of Truck fixed cost budgets
  • Deliver timely and accurate monthly performance reports
  • Prepare and process monthly accruals, prepayments, recharges (invoices and journals)
  • Conduct monthly reviews with budget holders
  • Oversee the end-to-end ICS submission process

Requirements

  • Degree in Accounting, Finance, or a related discipline
  • Professional accounting qualification (ACCA, CIMA, or ACA)
  • Minimum 3–5 years’ experience in cost controlling or financial planning
  • Strong forecasting and financial data analysis skills
  • Zero Base Budgeting Experience
  • Advanced Excel, Power Pivot, Power Query, Power BI, Power Automate, SAP & SAC(Cloud) including CO-PA and FI Modules
  • Excellent communication and organisational skills, with the ability to explain financial concepts to non-finance stakeholders
  • Confident in engaging and constructively challenging stakeholders at all levels, including senior management
  • Knowledge of the automotive or motor industry an advantage
Benefits
  • Hybrid working environment: work from the head office in Milton Keynes 2 days a week
  • Opportunities for professional development and career growth
  • Work with a leading brand in the automotive industry

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
cost controllingfinancial planningforecastingfinancial data analysisZero Base Budgetingaccrualsprepaymentsrechargesbudget analysisICS submission
Soft skills
communicationorganisational skillsstakeholder engagementconstructive challengingexplanation of financial concepts
Certifications
ACCACIMAACA