Services and Insurance Controlling Analyst

Services & Insurance Controlling Analyst

The Services & Insurance Controlling Analyst provides financial reporting and analysis of Services and Insurance products in the US and Canada, including month-end variance analysis, forecasting, ad-hoc reports, and supporting audit and sales controlling activities. This position acts as a liaison with the DTFS Insurance team, working cross-functionally with various departments to ensure alignment and effective collaboration. It monitors the performance of Services and Insurance products, providing Finance & Controlling expertise to support decision-making and drive business results.

Benefits include annual bonus program; 401k company contribution with company match up to 6% as well as non-elective company contribution of 3 - 7% depending on age; starting at 4 weeks paid vacation; 13+ calendar holidays; 8 weeks paid parental leave; employee assistance program; comprehensive healthcare plans and wellness programs; onsite fitness (at some locations); tuition assistance and volunteer paid time off; short-term and long-term disability plans.

What You Drive

• Responsible for reporting on the actual results of Services and Insurance products in US and Canada; prepares regular reports and presentations to DTFS management to provide transparency to and identify drivers of financial performance
• Month-end reporting including analysis of actual vs forecast variance and preparation of commentary for management review
• Use data and input from the business partners to prepare monthly forecasts; identify opportunities to drive better financial results
• Support the development of the annual forecast, updating the model drivers, and customer segment forecasts
• Support ICS, PBC and KPMG requirements
• Analyze financial data to assist in developing strategies and appropriate countermeasures; modeling of alternative business strategies; providing insights and guidance to drive business strategy discussions.
• Support Sales Controlling Analyst as required

Knowledge You Should Bring

Exceptional Candidates Might Have

This position is open to applicants who can work in (or relocate to) the following location(s) : Charlotte, NC US, Fort Mill, SC US. Relocation assistance is not available for this position. Schedule Type : Hybrid (4 days per week in-office / 1 day remote). Daimler Truck Financial Services is committed to workforce inclusion and providing an environment where equal employment opportunities are available to all applicants and employees without regard to race, color, sex (including pregnancy), religion, national origin, age, marital status, family relationship, disability, sexual orientation, gender identity and expression (including transgender and transitioning status), genetic information, or veteran status.