Senior Financial Analyst - MBFS Controlling

Tasks

About Us:

Who is Mercedes-Benz Financial Services?

Mercedes-Benz Financial Services, part of the global company Mercedes-Benz Mobility AG is the captive financing and mobility solutions company of the global luxury automobile manufacturer, Mercedes-Benz AG. We offer a comprehensive range of automotive financial and insurance products that make it easy for our customers to drive their dream Mercedes-Benz vehicle.

Why work at Mercedes-Benz Financial Services?

Working at Mercedes-Benz Financial Services is more than a job – it’s an opportunity to join an innovative team where you are valued for your contributions. As an employee, you will experience career development in a positive, employee-centric environment. We’re a global company that not only offers best-in-class products to our customers but also best-in-class benefits to our employees. Our employees experience a comfortable, friendly environment and relaxed, inclusive culture.

Benefits

When working at Mercedes-Benz Financial Services, you will enjoy a comprehensive and amenity-rich benefits package offering something for every employee at each stage of their life.

As a new employee, you will have the opportunity to take advantage of the following benefits that go beyond – beginning day one:

Get Rewarded! Competitive salary plus an annual bonus based on company performance and/or personal yearly performance

Need a vacation? How about just some time for YOU! In addition to our vacation time, you’ll receive fifteen (15) additional corporate holidays, which will allow you to celebrate religious holidays or escape to the spa! Designed to be flexible, we let you decide which days are most important to you!

Ride in Style - All employees are eligible to participate in the Mercedes-Benz Employee Lease Program

We want you to be healthy! Outstanding medical, dental, and vision insurance, employer-paid short and long term disability plus on-site exercise facilities

Is your family growing? Enjoy generous paid Family Leave Programs - Six Weeks for New Parents; Adoption Expense Reimbursement Programs - up to $6k per child

Want to go back to school? Tuition Assistance Scholar Program - receive up to $8k in vouchers to complete business-related coursework

• $6k for undergraduate
• $8k for graduate

Job Overview:

The position is primarily responsible for supervising and supporting the development of the forecast and

providing reporting on the actual results of MBFS, including actual versus planned performance and

consumer and dealer acquisition profitability. In addition, this position will also be involved with special

projects and investigations related to MBFS performance.

Position requires ICS compliance activities as applicable.

Responsibilities:

• Actual performance reporting and variance analysis. Report data required for HQ reporting

template, prepare penetration report, update close worksheet with key revenue/match funded

interest/other income, prepare monthly yield analysis. Prepare Portfolio Reclass and Match

Funded Interest journal entries. Prepare and distribute monthly management reporting.

Consolidate data for reporting; Responsible for submitting month end template to Germany.

• Analyze and Prepare monthly portfolio and margin forecast. Support Expected

Actual/Operative Plan process by updating business drivers, analyzing data and preparing

balance sheet and income statement. Prepare Powerpoint presentation slides, EBIT Walks, and

margin analysis. Prepare portfolio forecast for Tax.

• Supervise team responsible for Consumer and Dealer pricing models including modeling, cost

assumptions, and profitability. Reviewing Bill Rates to MBUSA and ensuring that Acquisition

Risk profiles align with MBFS target customer profile.

• Special projects as required/requested.

Qualifications

Qualifications:

Applicants must be legally authorized to work in the U.S. at the time of application. Relocation assistance will not be provided for this position.

This position requires a minimum of 5 years of overall work experience.

Education:

Bachelor's Degree in Accounting, Business Administration and Finance is preferred

Skills:

• The ability to pull data, understand and analyze it, and make and present recommendations based on

that analysis. A strong understanding of how to query data within the MBFS environment and how to

troubleshoot issues related to those queries.

• Ability to Collect data and establish facts and identify trends and variances,
• Good Presentation and Problem solving skills

Additional Skills:

• IT Skills
• e-Technologies/Web, Testing, Database
• Microsoft Office, SAP
• Excellent oral and written communication skills.
• Ability to learn new systems and business processes quickly.

Mercedes-Benz Financial Services offers competitive salary, performance-based bonuses and a full suite of benefits including 401(K) with match, generous vacation and personal time, a Mercedes-Benz car program as well as flexible work arrangements. .

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