Mercedes-Benz Cars Middle East

  • Internship Finance & Controlling (6 Months)

    Location AE-Dubai
    Vacancy ID
    2018-1618
    Company
    Daimler Commercial Vehicles MENA
    Category
    Finance / Accounting / Controlling
  • Overview

    Reporting to

    • Revenue Controlling Manager Commercial Vehicles

    Main Objectives

    • Support in financial planning, controlling and reporting of the Middle East and Northern Africa markets under Regional Center MENA responsibility
    • Gain insight in and support revenue controller with daily controlling operations such as assessment of sales incentive schemes, accruals and payouts
    • Analysis of key performance indicators such as sales volume, net revenue, discounts, group contribution and stock development
    • Enhancement and delivery of comprehensive financial reports to key stakeholders within the local organization including interpretation
    • Evaluation of special discount requests and pricing proposals

    Responsibilities

    • Active support of result planning (Expected Actuals, Operative Planning)
    • Setup, interpretation and delivery of monthly Financial Report for key stakeholders within Commercial Vehicles Organization
    • Analysis of deviation between Plan and Actuals
    • Tracking of monthly Discount Budget and other Key Performance Indicators
    • Setup of business cases to financially evaluate special discount inquiries and pricing proposals
    • Financial evaluation of pricing for new product lines
    • Support of Revenue Controlling and Sales Team on ad hoc tasks
    • Operative tasks in Excel, PowerPoint and Power BI

    Requirements

    Attributes

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

    Knowledge/Skills/Experience

    • Work experience with Finance background preferred (training, other internships)
    • Advanced IT skills with particular focus on MS Excel
    • Intercultural competence
    • Fluent in English
    • Excellent communication and presentation skills
    • Ability to work under pressure in order to meet given deadlines

    Start Date

     

    January 2018

    Targeted Start Date

    31/01/2019


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