Planning and Reporting Specialist (Temporary Position)
Core
Consolidate financial figures, prepare actual reports and forecasts, and support decision-making for the CFO and business unit managers in the Truck segment.
Role type
Senior FP&A Specialist (Financial Planning & Analysis)
Builds
Monthly/annual financial reports, funding budgets (CapEx/OpEx), and forecast deviation analyses for the Truck segment.
Domain
Automotive industry, Financial Planning & Analysis (FP&A), Controlling
Required skills
FP&A, Budgeting, Controlling, Investments, Financial knowledge, Forecasting, BI Tools, Advanced Excel, SAP
Preferred skills
Strategic financial vision, Analysis and problem solving
Technologies
SAP, Tagetik, MIF, Microsoft Office, Excel
Responsibilities
Coordinate annual Financial Planning process (FTR, BP, EA, Monthly Forecast) and consolidate DVCM figures; Participate in month-end closing and load data into Tagetik/MIF systems; Prepare and analyze monthly/annual financial reports for management forums; Elaborate forecast deviation analysis versus actuals; Consolidate and follow up on funding budgets (CapEx and OpEx).