Inside the Role
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.
Posting Information
We provide a scheduled posting end date to assist our candidates with their application planning. While this date reflects our latest plans, it is subject to change, and postings may be extended or removed earlier than expected.
We Take Care of Our Team
Pay offered dependent on knowledge, skills, and experience
Benefits include 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.
What You Drive
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
Knowledge You Should Bring
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
Exceptional Candidates Might Have
Sales and/or Margin Controlling Experience in Financial Services business
Data Analytics education/certification
#LI-DTFSUSA #LI-Hybrid
Where We Work
This position is open to applicants who can work in (or relocate to) the following location(s)-
Charlotte, NC US, Fort Mill, SC US. Relocation assistance is not available for this position.Schedule Type:
Hybrid (4 days per week in-office / 1 day remote). This schedule builds our #OneTeamBestTeam culture, provides an unparalleled customer experience, and creates innovative solutions through in-person collaboration.Daimler Truck Financial is the captive financial services provider for the Daimler Trucks North America family of commercial vehicle products, including Freightliner Trucks, Western Star, SelecTrucks, Sprinter Vans, Thomas Built Buses and Fuso. We have specialized in financing commercial vehicles for more than 40 years. This proven experience gives us critical insights into helping businesses overcome challenges unique to the trucking industry. Additionally, we offer a range of financing solutions that can be customized to meet each individual business's needs, from owner-operators to large fleet managers and nearly every venture in-between.
To achieve our goal of being the first-choice provider of vehicle financial products and services that support our brands, dealers and customers, we are looking for talented, diverse and inspired people with the skills, experience and innovative spirit to provide a first-class experience at every turn. We are committed to providing a great workplace environment that fosters a culture of openness, support and camaraderie. Our employee programs and benefits are reflective of our values and are designed to promote growth, balance and wellness in many aspects of your career and life.
Additional Information
Applicants must be legally authorized to work permanently in the country of posting
Final candidate must successfully complete a criminal background check
Contractors, professional services, or other contingent workers should confirm with their local agency if they are eligible to apply for FTE positions
EEO - Disabled/Veterans
Daimler Truck Financial Services is committed to workforce inclusion and providing an environment where equal employment opportunities are available to all applicants and employees without regard to race, color, sex (including pregnancy), religion, national origin, age, marital status, family relationship, disability, sexual orientation, gender identity and expression (including transgender and transitioning status), genetic information, or veteran status.
For an accommodation or special assistance with applying for a posted position, please contact our Human Resources department at 503-745-8982 or toll free 800-206-3369. For TTY/TDD enabled call 503-745-2137 or toll free 866-355-6935
