TasksTasks

Develop and continuously optimize the ISEAA FOH regional consolidation structure for financial reporting.
Perform monthly FOH consolidation of sales & CSP functions for all ISEAA countries.
Coordinate with SEA/AuP finance teams to collect, validate, and reconcile financial data
Ensure timely submission of consolidated regional costs to ISEAA Result Controlling
Analyze regional and country‑level variances vs plan/forecast/previous year
Follow up on deviations and ensure data accuracy and completeness
Support on financial planning process.

Maintain consolidation documentation and address ISEAA GC queries related to ISEAA FOH Costs

Timely monthly consolidation and submission of ISEAA FOH regional Costs to Headquarters
Accuracy and reliability of consolidated costs, with minimal revisions
Quality of variance analysis and explanations at regional level
Effective coordination with SEA/AuP finance teams and responsiveness to ISEAA GC queries

QualificationsQualifications

Educational Qualification

PGDM (Finance) / MBA (Finance) / CA / CMA or equivalent

No of years of experience

5 – 8 year of relevant experience

Nature of experience

(Critical to Quality skill, if any)

Financial controlling / FOH controlling / Management reporting
Strong Excel and financial systems knowledge
Ability to coordinate with multiple stakeholders across geographies

Our company cultureOur company culture

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.