
FP&A Process Analyst – T7
Daimler Truck AG
full-time
Posted on:
Location Type: Hybrid
Location: Bengaluru • India
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Tech Stack
About the role
- The position drives and supports the successful integration of foreign locations into a global financial planning and forecasting platform
- The employee significantly contributes to the standardization, automation, and digitization of global financial processes
- The tasks are consistently complex and require an independent and self-reliant approach to successfully achieve the goals of digitization
- This position therefore requires strong FP&A and Accounting skills
- The ability to convert the business processes into storyboard that can be easily understood by the technical team
- Integration and Data Modeling: The employee examines and integrates the booking systems and logics of different legal entities across Daimler Truck into the existing data model
- Problem Solving and Decision Making: The employee identifies difficulties in the integration of the locations and develops alternative actions
- Process Analysis and Standardization: The employee analyzes existing processes, develops and implements standards in alignment with the overall project team
- Further Development of Implemented Processes: The employee is responsible for the continuous improvement and further development of the processes
- Lead end-to-end process reviews to identify inefficiencies, bottlenecks, and opportunities for improvement in financial processes
- Evaluate use of existing financial systems and technologies
Requirements
- CA/MBA (Finance)
- Minimum 7 years of hands on experience in FP&A/Controlling
- Experience in managing end to end FP&A process using data driven approach through finance digital tools
- Knowledge of financial accounting – work flow of accruals, purchase to payment, record to report
- Experience working with R&D/Engineering organizations/GCC.
- Excellent excel skills, ability to create reports in a simplified manner.
- Deep understanding of finance processes, ERP systems, and best practices
- Functional knowledge of SAP ERP, especially FICO, SD, MM module (knowledge of PS module is an added advantage)
- Strong project leadership skills
- Excellent communication, interpersonal, and stakeholder management skills
- Advanced analytical and problem-solving skills
- Knowledge of financial regulations, compliance requirements, and internal controls.
- Hands on PowerBI, Power point and advanced MS Excel skills
- Knowledge of IGAAP and taxation will be an added advantage
Benefits
- Attractive compensation package
- Company pension plan
- Flexible working models, that adapt to individual life phases
- Health offers
- Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
FP&AAccountingData ModelingProcess AnalysisFinancial AccountingERP SystemsSAP ERPPowerBIAdvanced ExcelProblem Solving
Soft Skills
Project LeadershipCommunicationInterpersonal SkillsStakeholder ManagementAnalytical SkillsDecision MakingSelf-relianceIndependenceProcess ImprovementStandardization
Certifications
CAMBA (Finance)