Objective of the position:

Analyze and supervise that the operations of the spare parts businesses (Trucks/Buses) and the service workshops comply with the established policies and procedures, local accounting and tax principles, ensuring that the reflected margins are correct, to obtain financial information for the development of strategies and decision making. Also prepare forecast and planning for spare parts business, and thereby anticipate risks or opportunities and evaluate and promote the necessary actions with the commercial teams to achieve the financial objetives.

Indispensable Requirements (Candidates who do not meet these requirements may be discarded):

- Costs, inventories, accounting, finance and taxes
- SAP system COPA Module, master data material
- Planing and administration
- English level: B2
- Spanish level: C2
- Posición por proyecto de 19 meses.

Soft Skills:

- Effective communication
- Planning and organization
- Strategic thinking
- Influence and negotiation
- Strategic financial vision

Academic Knowledge: Contador, Administrador de Empresas, Economista, Financiero

At Daimler Truck we are united in our purpose “We work for all who keep the world moving”. This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a general transportation company depends entirely on the impact of each individual at Daimler Truck. That’s why we ensure that our people are encouraged and empowered to show their full impact.

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.

You can be your true self at Daimler Truck. Inclusion and equal opportunities are important to us. We welcome applications from people of all cultures, generations, physical appearance, phases of life, sexual orientation, gender identity, sexual expression, people with disabilities and people from any underrepresented group.

Main Functions:

- Analysis, evaluation and approval of discount operations, promotions and the authorization of credit notes for special prices or price differences.
- Develop detailed planning scenarios according to market conditions, ensuring the profitability of the business.
- Updating and modifying master data of materials, costs and prices in spare parts data management systems (SAP / CBFC) in part numbers.
- Generation of different financial reports showing the revenue as well as the contribution margin of each business unit, including true up calculation with some Intercompanies to ensure correct RoS according with the Transfer Prince rules.
- Prepare accurate forecast information of Contribution Margin considering variables such as FX, Volume and potential discounts,
- Monitor Service Plus's business model, track key performance indicators (KPIs), and ensure profitability.
- Prepare month-end closing information regarding contribution margins, discounts, exchange rates, and main suppliers and customers. Explain the main deviations from the forecast and the corresponding planning figures.
- Coordinate the updating of the price list in collaboration with the pricing teams.

#Trucks

📌 Controlling Specialist (México)
🏢 Daimler Truck México
📍 México