Job Summary


Job Description

Daimler - Dubai - Reporting Revenue Controlling Manager Commercial Vehicles Main Objectives Support in financial planning, controlling and reporting of the Middle East and Northern Africa markets under Regional Center MENA responsibility Gain insight in and support revenue controller with daily controlling operations such as assessment of sales incentive schemes, accruals and payouts Analysis of key performance indicators such as sales volume, net revenue, discounts, group contribution and stock development Enhancement and delivery of comprehensive financial reports to key stakeholders within the local organization including interpretation Evaluation of special discount requests and pricing proposals Responsibilities Active support of result planning (Expected Actuals, Operative Planning) Setup, interpretation and delivery of monthly Financial Report for key stakeholders within Commercial Vehicles Organization Analysis of deviation between Plan and Actuals Tracking of monthly Discount Budget and other Key Performance Indicators Setup of business cases to financially evaluate special discount inquiries and pricing proposals Financial evaluation of pricing for new product lines Support of Revenue Controlling and Sales Team on ad hoc tasks Operative tasks in Excel and PowerPoint Attributes Passion Respect Integrity Discipline Analytical skills Good organizational skills Dedication Commitment Passion to work in an international business environment Knowledge/Skills/Experience Work experience with Finance background preferred (training, other internships) Advanced IT skills with particular focus on MS Excel Intercultural competence Fluent in English Excellent communication and presentation skills Ability to work under pressure in order to meet given deadlines Start Date June 2018

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