Controlling Analyst
Company Name:
Mercedes-Benz Financial Services USA LLC
DUTIES: Support the communication and controlling of the monthly actuals reporting processes of the Daimler Financial Services (DFS) Americas Region, evaluating the results and preparing reports, presentations, and business analysis to Corporate Controlling, executives, and Daimler headquarters in Germany. Support the development, communication, and controlling of the FA/Guideline/Plan/Forecasting reporting processes of the DFS Americas Region, co-developing US plan financial statements, evaluating the results and preparing reports, presentations, and business analysis to executives and Daimler headquarters in Germany, including MIF submissions. Ensure high data qualify to the DFS Americas Region controlling database. Maintain upload templates and macros. Recommend and initiate enhancements of the database structure and content and implement reporting methodology changes. Support and conduct special analysis, reports, and presentations such as equity infusions/dividends, efficiency initiatives, and Sarbanes-Oxley testing to various internal and external customers.
REQUIREMENTS (applicants with any suitable equivalent combination of education, training, or experience are acceptable): Bachelors degree in Finance, Accounting, Economics, Business or related field required. 5 years experience in the job described or related occupation of Financial/Finance Analyst or Controlling Analyst required. Experience must include: identification of trends and variances in financial data; review, interpretation, and evaluation of statistical information; formulation and test of hypotheses for forecasting outcomes; and use of Hyperion, Essbase, TM1 database, and COGNOS.
OTHER: Job Site: MBFS, Farmington Hills, Michigan. 40 hours/week.
CONTACT: Lori Ballard, Human Resources, 36455 Corporate Drive, Farmington Hills, MI 48331 or send resume to . Please reference job code CA1.Estimated Salary: $20 to $28 per hour based on qualifications.
Mercedes-Benz Financial Services USA LLC
DUTIES: Support the communication and controlling of the monthly actuals reporting processes of the Daimler Financial Services (DFS) Americas Region, evaluating the results and preparing reports, presentations, and business analysis to Corporate Controlling, executives, and Daimler headquarters in Germany. Support the development, communication, and controlling of the FA/Guideline/Plan/Forecasting reporting processes of the DFS Americas Region, co-developing US plan financial statements, evaluating the results and preparing reports, presentations, and business analysis to executives and Daimler headquarters in Germany, including MIF submissions. Ensure high data qualify to the DFS Americas Region controlling database. Maintain upload templates and macros. Recommend and initiate enhancements of the database structure and content and implement reporting methodology changes. Support and conduct special analysis, reports, and presentations such as equity infusions/dividends, efficiency initiatives, and Sarbanes-Oxley testing to various internal and external customers.
REQUIREMENTS (applicants with any suitable equivalent combination of education, training, or experience are acceptable): Bachelors degree in Finance, Accounting, Economics, Business or related field required. 5 years experience in the job described or related occupation of Financial/Finance Analyst or Controlling Analyst required. Experience must include: identification of trends and variances in financial data; review, interpretation, and evaluation of statistical information; formulation and test of hypotheses for forecasting outcomes; and use of Hyperion, Essbase, TM1 database, and COGNOS.
OTHER: Job Site: MBFS, Farmington Hills, Michigan. 40 hours/week.
CONTACT: Lori Ballard, Human Resources, 36455 Corporate Drive, Farmington Hills, MI 48331 or send resume to . Please reference job code CA1.Estimated Salary: $20 to $28 per hour based on qualifications.
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