Mercedes-Benz Canada Inc. Looking for Financial Analyst – Fixed Costs at Mississauga, ON Full Time

Financial Analyst – Fixed Costs: Mercedes-Benz Canada needs fans like you

What it means to be a fan

Everything starts with fans. Mercedes-Benz Canada is the number one luxury automotive company in Canada, eight years in a row. We are looking for someone who is enthusiastically devoted to Mercedes-Benz. You love our brand and have the drive to learn about the automotive industry. You are impressed with the Mercedes-Benz legacy and can easily identify with what the star represents. And you are eager to live Mercedes-Benz values and are ready to add to the story.

How your role will add to the story:
The position is responsible for the planning and reporting function for wholesale cost budget and investment planning for the entire company. As well as assisting the corporate controller in business case scenarios for potential new investment projects for the company. The documentation of vehicle pricing maintenance in SAP for all Mercedes-Benz Passenger Vehicles. You will report directly to Controller, Corporate Planning.

A day in the life:

• Represent the company with a high level of professionalism and courtesy. Follow company standards of personal presentation; and adhere to all Mercedes-Benz Canada and Daimler policies including compliance, and integrity standards. Comply with local, provincial and federal laws including those governing the rules of the road, and health and safety
• Budget planning and controlling (Overheads and headcounts for head office functions as well as investment for entire MB Canada)
• Act as an advisor to department managers in formulating their overhead budgets
• Examine whether budget submissions can be achieved based on known targets and inform Controller of potential risks and opportunities.
• Consolidate and report actual to budgeted results at the end of each month, and provide commentary on any significant variances
• Coordinate vehicle and option pricing for MB Cars and smart (process coordination, price documentation in planning and invoicing system)
• Ensure applicable accounting and systems processes are in full compliance to the internal controls of the company’s financial results
• Participate in financial system performance initiatives including business change modifications, upgrades and implementations
• Maintain the reporting structure within SAP for all department overhead budgets

Coordination and execution of month end closing process.

M-B Canada requires all new employees to present proof they are fully vaccinated against COVID-19 when they start work. Currently, an individual is considered “fully vaccinated” two weeks after receiving the second dose of a Health Canada approved two-dose vaccine, or two weeks after receiving one dose of a Health Canada approved single-dose vaccine. Individuals with medical exemptions preventing them from receiving the vaccine may request an accommodation.

Mercedes-Benz Canada Inc. is an equal opportunity employer that welcomes all applicants including persons with disabilities, visible minorities, women and aboriginals. We thank you for your interest, however, only those applicants selected for an interview will be contacted.

Qualifikationen

Mercedes-Benz Fan skills, requirements & traits:

• University Degree in Business Management. Preferably Data / Finance / Accounting
• 3+ years of Analytical experience especially in the field of Digital Reporting. Preferably within the automotive industry
• Advanced skills in data visualization software (Tableau / Power BI) and proficiency with Excel and databases
• Proficient Knowledge and understanding of the implications of key financial indicators and controls and assessing impact of financial information.
• Strong communication and presentation skills with the ability to communicate technical information in succinct manner
• Advanced skills in Microsoft Office Suite (Excel, PowerPoint, Word) and proficiency with Online Analytical Processing
• Knowledge of data analytics/ predictive analysis would be an asset
• Experience in data modelling would be an asset
• Understanding of automotive KPI’s would be an asset
• Excellent analytical, research, problem solving and detail-orientation skills
• Exceptional organization and time management skills
• Project management skills and understanding of scrum/agile methodologies are an asset
• Ability to work cross-functionally and build partnerships
• Ability to manage and prioritize multiple projects in a dynamic environment
• Ability to work autonomously and champion self-learning
• Bold, innovative and enjoy challenging yourself
• Honest and professional , a strong team player
• Big picture thinker, go-getter, self-starter