Mercedes-Benz Cars Middle East

Internship - Finance & Controlling

AE-Dubai
Vacancy ID
2017-1536
Company
Mercedes-Benz Cars Middle East
Category
Finance / Accounting / Controlling

Overview

Reporting to

  • Manager Cost Controlling

Main Objectives

  • Preparation of consolidated reports for all Business Units at MBCME level
  • Analysis of Key Performance Indicators vs. Target and Actuals
  • Support Cost Controlling for monthly forecast and actuals
  • Month-end closing and Reporting
  • Result forecast/planning (OP/EA) for Marketing, G&A budget for Mercedes-Benz Cars Middle East FZE (MBCME)
  • Accounting Team support

Responsibilities

Tasks

  • Monthly preparation of Internal Reports for the Business Unit directors
  • Monitoring of G&As and Marketing Budget for various business units within MBCME
  • Generating reports from Microsoft Dynamix AX system
  • Tracking of monthly Key Performance Indicators for the Management Board
  • Monthly preparation of Accruals based on Open Purchase Orders
  • Reviewing ACTUALS for cost centres and re-classify if necessary
  • Assessment of Investment Planning
  • Operative tasks in Excel and PowerPoint
  • Active support of result planning (Expected Actuals, Operative Planning) in Controlling system IMPACT
  • Analysis of deviation between Plan and Actuals with Controlling systems IMPACT and DISCOPLUS
  • Accounting: review of expense claims, booking of monthly recurring expenses, assisting in invoice register and approval process

Requirements

Attributes

  • Passion
  • Respect
  • Integrity
  • Discipline
  • Analytical skills
  • Good organizational skills
  • Dedication
  • Commitment
  • Ability to work in an international business environment

Knowledge/Skills/Experience

  • Work experience with Finance background preferred (training, other internships)

  • Advanced IT skills (PowerPoint & MS Excel in particular)

  • Analytic Skills

  • Intercultural competence

  • Fluent in English

  • Excellent communication and presentation skills

  • Ability to work under pressure in order to meet given deadlines

Qualification

  • (Under) Graduate in business administration or similar

Targeted Start Date

01/10/2017


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