Mercedes-Benz AG is responsible for the global business of Mercedes-Benz Cars and Mercedes-Benz Vans, with over 170,000 employees worldwide. Mercedes-Benz AG is one of the world's largest manufacturers of luxury passenger cars. The company focuses on the development, production and sales of passenger cars, vans and vehicle-related services. Furthermore, the company aspires to be the leader in the fields of electric mobility and vehicle software. The product portfolio comprises the Mercedes-Benz brand with the sub-brands of Mercedes-AMG, Mercedes-Maybach, Mercedes-EQ, G-Class and the smart brand. As sustainability is the guiding principle of the Mercedes-Benz strategy and for the company itself, this means creating lasting value for all stakeholders: for customers, employees, investors, business partners and society as a whole.

Position goal: Management of the team to comply with information deliveries, as well as its analysis to generate KPIs that add value to decision making in the different areas of the financial institution

Activities

Responsible for the consolidation of financial statements to business group (regionally and HQ).
Sales finance controller (portfolio forecast, pricing, RoRAC by segment, etc.).
Annual preparation of the finance planning within the respective departments
Assets and Liabilities management to provide ad hoc information to the correspondent departments and to ensure proper refinancing strategy to waterfall into company profitability. Liquidity risk exposures analysis to achieve global cash flow targets.
Ensure adequate credit reserves, responsible for implementing risk initiatives, responsible for conducting Risk Management meetings
Develop soft and hard skills into the controlling and credit risk team.
Control and management of G&A budget.
Pricing elements control and management to ensure profitability along growth to the organization.

Profile:

Bachelor of administrative economic area (preferably accounting, finance or actuarial science). MBA or Master degree
Fluent English and Spanish (written and spoken) German (desired)
Knowledge of IFRS (Financial Reporting Standards).
Advanced knowledge of MS Office, SAP & OLAP ( Online Analytical Processing) cubes
Project management through digital tools
Advanced knowledge of financial products
Medium knowledge of SAS (Statistitical Analysis System) software or/and Python.
Working Experience
Database management through multidimensional cubes.
Preparation of financial reports (P&L, balance sheet & cash flow)
Financial products Management
5 years of experience in finance planning and controlling departments
4 years of experience in reserves under IFRS 9 methodology

The power of being unique.

Diversity & Inclusion at Mercedes-Benz. We attract and value a diverse workforce to drive innovation and reflect our global customers and environments in which we operate. We embrace the uniqueness of every team member and are committed to promoting an inclusive culture with equal opportunities for success. We enable our teams to bring their diverse experiences, skills and perspectives to build the world´s most desirable cars for a sustainable future. When choosing our talent we focus on their abilities and do not discriminate based on ethnic origin, nationality, gender, age, disability, social condition, health condition, religion, immigration status, opinions, sexual preference, marital status, university or appearance.

Mercedes-Benz México

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