Services and Insurance Controlling Analyst

Daimler Truck North America•Charlotte, NC

21h•Hybrid

About The Position

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.

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; 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

Nice To Haves

Sales and/or Margin Controlling Experience in Financial Services business
Data Analytics education/certification

Responsibilities

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

Benefits

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