Job Description

Tasks



Financial Planning & Steering:


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

Analysis & reporting:


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

Business partering


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

Forum representation


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

Vendor Contract renewal


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

PR/biz. case approvals


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

Provisions & utilization management


Review provisions & utilization against the plan. Regular update to management

Others:


Identify automation and process improvement projects


WHAT YOU CAN EXPECT




Note: Please enter max. seven tasks (min. four tasks), the more concrete - the better!
List tasks in keywords (no long and complicated sentences)




WHAT WE OFFER YOU




Note: Fixed benefits that apply to Daimler Truck, Daimler Buses, and Daimler Truck Financial Services.
Among other things, the following benefits await you with us:
Attractive compensation package Company pension plan Remote working Flexible working models, that adapt to individual life phases Health offers Individual development opportunities through our own Learning Academy as well as free access to LinkedIn Learning + two individual benefits*


Job number:
4401
Publication period:
07/18/2025 - 07/31/2025
Location:
Chennai
Organization:
Daimler India Commercial Vehicles Private Limited
Job Category:
Finance/Controlling
Working hours:
Full time
To Location: Chennai, Daimler India Commercial Vehicles India Private Limited

Contact


Ashutosh Singh

Email: ashutosh.singh@daimlertruck.com