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Daimler Truck North America

Planning and Reporting Specialist – Temporary Position

Daimler Truck North America

. Consolidate figures for actual financial reports and analyze comparisons against forecasts and planning .

Posted 10/27/2026contractCuajimalpa de Morelos • MexicoJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), budgeting, and forecasting, with a strong command of financial reporting and strategic financial vision. Proficient in utilizing BI tools and advanced Microsoft Excel for data analysis and decision-making support.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)BudgetingForecastingAdvanced Microsoft ExcelSAP

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ReportingData AnalysisForecast Deviation AnalysisBudget ConsolidationRisk Management
Soft Skills
Effective CommunicationInfluence And NegotiationPlanning And OrganizationAnalysis And Problem Solving
Tools & Technologies
TagetikMIFBI Tools
Industry Keywords
Financial KnowledgeStrategic Financial VisionCapExOpExMonth-End Closing

About the role

Key responsibilities & impact
  • Consolidate figures for actual financial reports and analyze comparisons against forecasts and planning
  • Participate in the Financial Planning and Forecast process
  • Prepare and issue financial reports and planning for the CFO and business unit managers
  • Issue reports for Germany and the United States
  • Provide financial information for CEO and CFO decision-making
  • Coordinate the annual Financial Planning process, including FTR, BP, EA, and Monthly Forecast for the Truck segment
  • Consolidate DVCM figures and prepare schedules, reports, and presentations for Management and Presidency review and approval
  • Participate in the Risk Management Process for the Truck segment and common areas of Daimler Vehiculos Comerciales
  • Participate in month-end closing and prepare, review, and send monthly closing reports by business unit
  • Load information into Tagetik and MIF systems while ensuring information quality
  • Prepare, analyze, and explain monthly and annual financial reports for relevant business forums
  • Consolidate monthly forecast deviation analyses versus actual figures and propose corrective actions
  • Consolidate and prepare the funding budget for CapEx and OpEx and follow up on execution with organizational areas

Requirements

What you’ll need
  • 2+ years of experience in FP&A, budgeting, controlling, or investments
  • Financial knowledge
  • Forecasting and budgeting
  • BI tools
  • Advanced Microsoft Excel
  • SAP
  • English level B2-C1
  • Academic background in Accounting, Administration, Engineering, Finance, or a related career
  • Analysis and problem solving
  • Effective communication
  • Influence and negotiation
  • Planning and organization
  • Strategic financial vision

Benefits

Comp & perks
  • Temporary position for 6 months
  • Hybrid work arrangement
  • Inclusive corporate culture
  • Diversity and equal-opportunity workplace
  • Employee empowerment and flexibility in approach to work