Vans Gd Controller Latina - QQ538

Vans Gd Controller Latina - QQ538

14 feb
|
Mercedes-Benz Mexico, S. De R. L. De C. V.
|
Cuajimalpa de Morelos

14 feb

Mercedes-Benz Mexico, S. De R. L. De C. V.

Cuajimalpa de Morelos

**Aufgaben**:
Mercedes-Benz AG is responsible for the global business of Mercedes-Benz Cars and Mercedes-Benz Vans, with over 170,000 employees worldwide. Mercedes-Benz AG is one of the world's largest manufacturers of luxury passenger cars. The company focuses on the development, production and sales of passenger cars, vans and vehicle-related services. Furthermore, the company aspires to be the leader in the fields of electric mobility and vehicle software. The product portfolio comprises the Mercedes-Benz brand with the sub-brands of Mercedes-AMG, Mercedes-Maybach, Mercedes-EQ, G-Class and the smart brand. As sustainability is the guiding principle of the Mercedes-Benz strategy and for the company itself,



this means creating lasting value for all stakeholders: for customers, employees, investors, business partners and society as a whole.
Objective:
Provide controlling leadership and revenue strategy by steering Vans GDs profitability, delivering reliable and expediting vehicle profitability analysis, ensuring compliance with local and HQ guidelines. Being a business partner support for pricing project proposals & deliver key financial results to Product Planning and Sales & Marketing. Finally, this position will be in charge of developing frameworks and statistical models for pricing improvement.
**Qualifikationen**:
- Responsibilities:
- Financial Planning & Analysis:
Controlling leadership for financial planning: Operating Planning, Expected Actual and Others.Provide reliable and on time deviation analysis for key financial results and take actions to mitigate deviations.Create and communicate executive financial status reports to the Board of Management: CEO, CFO, Sales & Commercial Directors.- Pricing:
Key business partner support,



providing reliable and expediting services of vehicle profitability analysis:
- Lead and support net pricing negotiations with local Sales, local Product Management & Headquarter business partners.Provide reliable vehicle profitability analysis to ensure minimum level of profitability requirement (HQ guidelines): Group Contribution, Net Revenue, Turnover & RatiosDetermination of discounts price lists- Data modelling & Automation:
Develop frameworks and statistical models for pricing improvements and contribution strategy for vehicle profitability enhancements. Group Contribution data modelling:
- Volume FX effect on pricing and margin levelsPPCs cost calculationDutiesPrice and discounts- ICS:
Lead, supervise and execute ICS controls regarding of Pricing & Discount Master data and Vehicle Invoicing audit.
- **Profile**:
- Education: Degree in Finance,



Accounting or Economics / Master’s Degree in Finance is desirable
- Language(s): English
- Work Experience: 4 Years of experience on Financial Topics: Accounting, Controlling.
- Technical Knowledge: SAP, Excel Advanced, Power BI Desktop, Micrsoft Office, SharePoint
Location: CDMX
- Relocation assistance will not be provided for this position, local contract applies.
- Valid documents to work in Mexico are a must.
- Diversity allows us to have people with different experiences, skills and points of view, which is what most enriches our work and puts us at the forefront of the best transnational companies. We value diversity among our workers. We recognize the importance of including people with different points of view and lifestyles in our team to enrich our work.



When choosing our talent we focus on their abilities and do not discriminate based on ethnic origin, nationality, gender, age, disability, social condition, health condition, religion, immigration status, opinions, sexual preference, marital status, university or appearance

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https://www.kitempleo.com.mx/empleo/140537237/vans-controller-latina-qq538-cuajimalpa-morelos/?utm_source=html

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