Daimler Truck North America

Services and Insurance Controlling Analyst

Daimler Truck North America

full-time

Posted on:

Location Type: Hybrid

Location: Charlotte • North Carolina • United States

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About the role

  • 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

Requirements

  • 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
  • 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
Benefits
  • annual bonus program
  • 401k company contribution with company match up to 6%
  • 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
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial analysisdata analysisforecastingvariance analysisreportingmodelingbusiness strategy development
Soft Skills
analytical skillsattention to detailcustomer focusplanning and organizingproblem solvingteamworkcollaboration