Cost Controlling Specialist (HJ-416)

Cost Controlling Specialist (HJ-416)

We are Daimler Financial Services Mexico, a branch of the Daimler Trucks group, and we offer financial solutions that adapt to the needs of our distributors, clients, and market.

With over 25 years in Mexico, we have focused on building an excellent reputation of service; and to achieve that, we have relied on technological innovation, digital evolution, and a customer-oriented approach.

We are committed to offering excellent financial services that give value to our trademarks, distributors, clients, collaborators, and all our community where we live and work. Cost Controlling Specialist

Cost Controlling Specialist

· Analyze and optimize operational processes to enhance efficiency and reduce costs.





· Utilize basic knowledge of SAP, Power BI, and Excel for data extraction, reporting, and analysis.

· Provide valuable insights to support strategic decision-making.

· Collaborate with cross-functional teams to identify and implement process improvements.

· Promote operational excellence initiatives within the organization.

· Maintain constant interaction with various areas of the company, derived from the preparation and delivery of reports related to bank movements made by collection.

· Analyze and continuously monitor operating expense accounts to detect and implement action plans for deviations against the company budget, ensuring timely corrections and efficient resource management.

· Hold meetings to follow up with cost center owners to identify areas of opportunity in the performance of company expenses.

· Maintain a close and coordinated relationship between management and support areas for better and timely customer service.

· Participate in the development of the annual plan regarding operating expenses for subsequent years,



ensuring accurate and efficient financial planning.

Duties:

- Coordinate OPEX Planning: Oversee the planning process for operational expenses (OPEX) within the annual plans, ensuring monthly results are monitored and aligned with the budget.
- Generate Reports: Produce regular reports that facilitate the analysis and implementation of action plans, ensuring efficient resource management at both local and regional levels.
- Monitor Operating Expenses: Continuously analyze and monitor operating expense accounts, identify budget deviations, and develop corrective action plans to address.

them.
- Conduct Follow-Up Meetings: Hold meetings with various business areas to identify opportunities for improvement and promote operational excellence initiatives within the

organization.

- Provide Financing Recommendations:



Offer recommendations for granting financing plans to different types of customers based on through analysis.
- Collaborate with Cross-Functional Teams: Work closely with cross-functional teams to identify and implement process improvements, maintaining a close and coordinated.

relationship with management and support areas.

Profile:

Scholarship:

Bachelor's degree in finance, Accounting, Business Administration, Engineering, or a related field.

Languages:

Business English

Qualifications:

Basic knowledge of SAP, Power BI, and Excel. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with a focus on accuracy and quality.

Proven track record of driving process improvements and achieving results. Desirable Skills:



Knowledge of SQL and Python.

Preferred Skills:

Advanced Excel skills, including macros and pivot tables. Familiarity with data visualization techniques and tools.

Our Convictions:

- Excellence
- People Always
- Sustainability:
- Customer Driven
- Shared Values

Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.
At Daimler Financial Services, we value the diversity between our employees.

In order to enrich the culture, acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we do not discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health,



religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status, university or appearance. Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.

At Daimler Financial Services, we value the diversity between our employees.

In order to enrich the culture, acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we do not discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health, religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status,



university or appearance.

Additional Information

We are Daimler Financial Services Mexico, a branch of the Daimler Trucks group, and we offer financial solutions that adapt to the needs of our distributors, clients, and market.

With over 25 years in Mexico, we have focused on building an excellent reputation of service; and to achieve that, we have relied on technological innovation, digital evolution, and a customer-oriented approach.

We are committed to offering excellent financial services that give value to our trademarks, distributors, clients, collaborators, and all our community where we live and work. Cost Controlling Specialist

Cost Controlling Specialist

· Analyze and optimize operational processes to enhance efficiency and reduce costs.

· Utilize basic knowledge of SAP, Power BI,



and Excel for data extraction, reporting, and analysis.

· Provide valuable insights to support strategic decision-making.

· Collaborate with cross-functional teams to identify and implement process improvements.

· Promote operational excellence initiatives within the organization.

· Maintain constant interaction with various areas of the company, derived from the preparation and delivery of reports related to bank movements made by collection.

· Analyze and continuously monitor operating expense accounts to detect and implement action plans for deviations against the company budget, ensuring timely corrections and efficient resource management.

· Hold meetings to follow up with cost center owners to identify areas of opportunity in the performance of company expenses.





· Maintain a close and coordinated relationship between management and support areas for better and timely customer service.

· Participate in the development of the annual plan regarding operating expenses for subsequent years, ensuring accurate and efficient financial planning.

Duties:

- Coordinate OPEX Planning: Oversee the planning process for operational expenses (OPEX) within the annual plans, ensuring monthly results are monitored and aligned with the budget.
- Generate Reports: Produce regular reports that facilitate the analysis and implementation of action plans, ensuring efficient resource management at both local and regional levels.
- Monitor Operating Expenses: Continuously analyze and monitor operating expense accounts, identify budget deviations, and develop corrective action plans to address.

them.
- Conduct Follow-Up Meetings: Hold meetings with various business areas to identify opportunities for improvement and promote operational excellence initiatives within the

organization.

- Provide Financing Recommendations: Offer recommendations for granting financing plans to different types of customers based on through analysis.
- Collaborate with Cross-Functional Teams: Work closely with cross-functional teams to identify and implement process improvements, maintaining a close and coordinated.

relationship with management and support areas.

Profile:

Scholarship:

Bachelor's degree in finance, Accounting, Business Administration, Engineering, or a related field.

Languages:

Business English

Qualifications:

Basic knowledge of SAP, Power BI, and Excel. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Detail-oriented with a focus on accuracy and quality.

Proven track record of driving process improvements and achieving results. Desirable Skills: Knowledge of SQL and Python.

Preferred Skills:

Advanced Excel skills, including macros and pivot tables. Familiarity with data visualization techniques and tools.

Our Convictions:

- Excellence
- People Always
- Sustainability:
- Customer Driven
- Shared Values

Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.
At Daimler Financial Services, we value the diversity between our employees.

In order to enrich the culture, acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we do not discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health, religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status, university or appearance. Diversity allows us to employ people with different experiences, abilities and points of view, and that is what enhances our culture and brings us to the forefront among the top global companies.

At Daimler Financial Services, we value the diversity between our employees.

In order to enrich the culture, acknowledges the importance of including people with different points of view and lifestyles into our company. When we select our talent, we focus on abilities; we do not discriminate based on ethnicity, nationality, gender, race, age, disability, social condition, health, religion, immigrant status, opinions, sexual orientation, gender identity or gender expression, marital status, university or appearance.

Additional Information

Please see above for qualification details

Please see above for qualification details

At Daimler Truck, we promote diversity and foster an inclusive corporate culture. We value the individual strengths of our employees, as these lead to the best team performance and thus to the success of our company. Inclusion and Equal opportunities are important to us - regardless of where you come from and who you are. We look forward to receiving applications from people of all cultures and genders, parents, people with disabilities and people from the LGBTIQ+ community.

At Daimler Truck, we promote diversity and foster an inclusive corporate culture. We value the individual strengths of our employees, as these lead to the best team performance and thus to the success of our company. Inclusion and Equal opportunities are important to us - regardless of where you come from and who you are. We look forward to receiving applications from people of all cultures and genders, parents, people with disabilities and people from the LGBTIQ+ community.

Job number: DT-13672

Publication period: 02/04/2025 - 02/10/2025

Location: Cuajimalpa. Ciudad de México

Organization: Daimler Financial Services México, S. de R.L. de C.V.

Job Category: Finance/Controlling

Working hours: Full time

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