Business Finance Logistics Cost
5 days ago
Financial Planning Steering DTBP FC planning analysis and clarification with line functions Ensure targets are well understood and agreed by the biz functions Business case PR new initiative evaluation and inclusion in the Plan Ensure minimal deviation against the plan Work towards reducing overall expenses along with business functions Analysis reporting Monthly financials analysis - Plan vs actuals monthly transitions Resource utilization etc Set-up structure for financials analysis Highlight deviations in cost to line functions support them to define countermeasures and periodically track progress of countermeasures Address deviations in cost arising due to factors within F C Prepare align financial slides for Steco other forums Clarify Audit queries take corrective actions Business partering Co-ordinate with business functions to understand the processes KPIs Drive cost efficiency program along with business functions Forum representation Understand topics and ensure logical decisions being taken especially for financials Verify cost calculations and push stakeholders to optimize the cost Push monitor supplier recovery wherever applicable Vendor Contract renewal Take part in vendor contract renewal exercise ensure optimal rate negotiation Align financial impact arising out of new rates PR biz case approvals Ensure PR biz case are verified challenge biz functions for cost reduction Ensure timely approval Provisions utilization management Review provisions utilization against the plan Regular update to management Others Identify automation and process improvement projects WHAT YOU CAN EXPECT Note Please enter max seven tasks min four tasks the more concrete - the better List tasks in keywords no long and complicated sentences WHAT WE OFFER YOU Note Fixed benefits that apply to Daimler Truck Daimler Buses and Daimler Truck Financial Services Among other things the following benefits await you with us Attractive compensation package Company pension plan Remote working 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 two individual benefits Financial Planning Steering DTBP FC planning analysis and clarification with line functions Ensure targets are well understood and agreed by the biz functions Business case PR new initiative evaluation and inclusion in the Plan Ensure minimal deviation against the plan Work towards reducing overall expenses along with business functions Analysis reporting Monthly financials analysis - Plan vs actuals monthly transitions Resource utilization etc Set-up structure for financials analysis Highlight deviations in cost to line functions support them to define countermeasures and periodically track progress of countermeasures Address deviations in cost arising due to factors within F C Prepare align financial slides for Steco other forums Clarify Audit queries take corrective actions Business partering Co-ordinate with business functions to understand the processes KPIs Drive cost efficiency program along with business functions Forum representation Understand topics and ensure logical decisions being taken especially for financials Verify cost calculations and push stakeholders to optimize the cost Push monitor supplier recovery wherever applicable Vendor Contract renewal Take part in vendor contract renewal exercise ensure optimal rate negotiation Align financial impact arising out of new rates PR biz case approvals Ensure PR biz case are verified challenge biz functions for cost reduction Ensure timely approval Provisions utilization management Review provisions utilization against the plan Regular update to management Others Identify automation and process improvement projects WHAT YOU CAN EXPECT Note Please enter max seven tasks min four tasks the more concrete - the better List tasks in keywords no long and complicated sentences WHAT WE OFFER YOU Note Fixed benefits that apply to Daimler Truck Daimler Buses and Daimler Truck Financial Services Among other things the following benefits await you with us Attractive compensation package Company pension plan Remote working 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 two individual benefits THAT S WHY YOU ARE A MATCH Note Please enter a maximum of five qualifications In any case it should be ensured that more tasks are listed than qualifications Bachelor Master in Finance Experience in Logistics Knowledge of SAP Excel Language skills English fluent Teamwork motivation communication skills You don t bring everything with you No problem We look for skills but hire for attitude MAKEYOURMOVE and apply now - we re looking forward to it At Daimler Truck we promote diversity and stand for an inclusive corporate culture We value the individual strengths of our employees because these lead to the best team performance and thus to the success of our company Inclusion and equal opportunities are important to us We welcome applications from people of all cultures and genders parents people with disabilities and people of any community ADDITIONAL INFORMATION This is a limited position for 6 12 18 24 36 months We particularly welcome online applications from candidates with disabilities or similar impairments in direct response to this job advertisement If you have any questions you can contact the local disability officer once you have submitted your application form who will gladly assist you in the onward application process XXX daimlertruck com If you have any questions regarding the application process please contact HR Services by e-mail hrservices daimlertruck com THAT S WHY YOU ARE A MATCH Note Please enter a maximum of five qualifications In any case it should be ensured that more tasks are listed than qualifications Bachelor Master in Finance Experience in Logistics Knowledge of SAP Excel Language skills English fluent Teamwork motivation communication skills You don t bring everything with you No problem We look for skills but hire for attitude MAKEYOURMOVE and apply now - we re looking forward to it At Daimler Truck we promote diversity and stand for an inclusive corporate culture We value the individual strengths of our employees because these lead to the best team performance and thus to the success of our company Inclusion and equal opportunities are important to us We welcome applications from people of all cultures and genders parents people with disabilities and people of any community ADDITIONAL INFORMATION This is a limited position for 6 12 18 24 36 months We particularly welcome online applications from candidates with disabilities or similar impairments in direct response to this job advertisement If you have any questions you can contact the local disability officer once you have submitted your application form who will gladly assist you in the onward application process XXX daimlertruck com If you have any questions regarding the application process please contact HR Services by e-mail hrservices daimlertruck com 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 4401 Publication period 07 18 2025 - 07 31 2025 Location Chennai Organization Daimler India Commercial Vehicles Private Limited Job Category Finance Controlling Working hours Full time
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