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Daimler Truck North America
Daimler Truck North America
H1B vīzas sponsorsAutobūveLoģistikaTransports
Daimler Truck North America izstrādā un piegādā komerciālā transporta nozarei paredzētus transportlīdzekļus, tehnoloģijas un pakalpojumus. Tās piedāvājumā ietilpst vidējas un smagas kravnesības kravas automobiļi, skolas autobusi, šasijas, kā arī ar Freightliner, Western Star un Thomas Built Buses saistīti transporta risinājumi. Uzņēmums apvieno inženierijas, ražošanas, mārketinga un servisa kompetenci, īpašu uzmanību pievēršot inovāciju un ilgtspējas attīstībai loģistikas, autobūves un transporta jomā.
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Vakances uzņēmumā

Aftermarket Finance and Controlling Specialist

Manage accounts payable and receivable, KPI reporting, and finance process improvements at Daimler Truck North America. Help automate financial operations supporting the company’s commercial vehicle businesses.

USAmerikas Savienotās ValstisFLFlorida
71 000 $ – 91 000 $ / gads
HibrīdiPilna slodzeJaunākais speciālistsVidējais līmenisNepieciešamā Valoda: angļuFinanšu plānošana un analīze

Apraksts

  • Build finance and controlling processes from the ground up, identifying gaps and overlooked risks.
  • Coordinate operations across Daimler Truck North America, Daimler Buses, and Daimler Coaches North America.
  • Recommend improvements to business processes and cost structures using KPI analysis.
  • Help reshape Daimler Coaches’ IT landscape alongside its finance processes.
  • Develop business requirements, functional specifications, process maps, and gap and problem analyses.
  • Plan and implement quality assurance and compliance processes.
  • Support training and change management materials and activities for new processes and procedures.
  • Drive continuous improvement by reducing waste and advancing automation and digitalization.
  • Prepare, record, verify, analyze, and report accounts payable and receivable transactions.
  • Pay vendor invoices and receive and post customer payments.
  • Maintain and reconcile accounts payable and receivable ledgers, financial statements, and reports.
  • Review billing runs for potential fraud and verify transaction entries.
  • Handle limited-volume customer billing and respond to related questions.
  • Oversee Accenture’s outsourced accounts payable and receivable work and manage escalations.
  • Support invoice creation, cancellation and reissue, payment allocation, checks, cash application, and collections notices.
  • Respond to customer accounting questions and oversee new customer setup in cbFC.
  • Check tax exemption or reseller certificates and setup forms.
  • Track KPIs for the Jacksonville PDI and parts business.
  • Analyze financial data and prepare routine management and month-end finance reports.
  • Match invoices to purchase orders and resolve discrepancies with vendors or requestors.
  • Create and manage prepayment invoices for parts and external services.
  • Enter data in third-party payment platforms and track incoming payments.
  • Release logistics processes or initiate services once payment is confirmed.
  • Maintain finance records and help track transactions and monitor compliance.
  • Provide administrative help with scheduling, reporting, and project work.
  • Carry out other finance duties as assigned by management.

Prasības

  • Bachelor’s degree and 2–4 years of relevant finance or accounting experience.
  • Intermediate Excel skills, including VLOOKUPs, formulas, and analysis.
  • Expertise in financial operations, including accounts payable and receivable, customer billing, payment processing, and ledger reconciliation.
  • Controlling and reporting skills, including KPI monitoring and analysis.
  • Experience preparing financial reports and identifying opportunities to reduce costs.
  • Demonstrated ability to establish finance processes and analyze process gaps.
  • Strong analytical skills for fraud detection, discrepancy resolution, and process improvement.
  • Interest in IT and ability to contribute to IT planning from a finance perspective.
  • Strong communication and coordination skills to oversee outsourced finance operations and work across teams.
  • Experience developing business requirements, process maps, and compliance documentation.
  • A resume must be attached to the application.
  • Must have permanent US work authorization when applying.
  • The final candidate must pass a criminal background check.
  • The final candidate may need to pass a pre-employment drug screen.
  • A bachelor’s degree in finance, accounting, or a related field is preferred.
  • Experience with SAP systems.
  • Experience with Power BI or similar database tools.
  • Knowledge of automotive, parts, or aftersales operations.
  • Cross-divisional knowledge.
  • Familiarity with operations across Daimler Truck North America, Daimler Buses, and Daimler Coaches North America.
  • Experience advancing finance process automation and digital transformation.
  • Ability to assist with training and change initiatives for new finance processes.
  • Understanding of logistics releases tied to financial transactions.
  • Experience with finance administration, scheduling, and project support.

Priekšrocības

  • Annual bonus program.
  • Company 401(k) contribution with matching up to 6%.
  • Additional non-elective company contribution of 3–7%, depending on age.
  • At least four weeks of paid vacation.
  • 13 or more calendar holidays.
  • Eight weeks of paid parental leave.
  • Employee assistance program.
  • Comprehensive health plans and wellness programs.
  • Onsite fitness facilities at some locations.
  • Tuition assistance.
  • Paid volunteer time off.
  • Short-term and long-term disability plans.

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