Business Finance – Other Variable Cost - Warranty Cost

India·ChennaiOn-sitemid

OtherBusiness Finance

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ABOUT US At Daimler Truck, we change today’s transportation and create real impact together. We take responsibility around the globe and work together as one global team.

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OtherBusiness Finance

ABOUT US

At Daimler Truck, we change today’s transportation and create real impact together. We take responsibility around the globe and work together as one global team. We drive our progress and success together – everyone at Daimler Truck makes the difference. Together, we want to reduce our carbon footprint, increase safety on and off the track, develop smarter technology and attractive financial solutions. All essential, to fulfill our purpose - for all who keep the world moving.

Become part of our global team: You make the difference - YOUMAKEUS

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

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

Co-ordinate with business functions to understand the processes, KPIs
Drive cost efficiency program along with business functions

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

Take part in vendor contract renewal exercise, ensure optimal rate negotiation. Align financial impact arising out of new rates

Ensure PR/biz. case are verified, challenge biz functions for cost reduction. Ensure timely approval

Actively take part in Warranty rate planning exercise. Reassess provision requirement based on the planning outcome
Review provisions & utilization against the plan. Regular update to management

Identify automation and process improvement projects

Bachelor in Engineering and Masters of Business Administration (Finance preferable)

10+ years of experience in business finance, financial analysis, warranty operations, customer services, production & manufacturing operations

Exposure to Quality Management, Warranty Operations, Customer Services, Production or Manufacturing. Good working knowledge of SAP FICO module, expertise in MS excel & Powerpoint, good communication skills. PowerBI (preferable but not mandatory). Experience in costing, forecasting, reporting preferred.