remote type- Hybrid- locations- Cuajimalpa de Morelos, CDMX- time type- Full time- posted on- Posted Yesterday- job requisition id- DT-12438- Daimler Truck AG group is the leader in the global automotive industry with more than 120 years of experience in 200 countries.
Our people reflect the company values: Passion, Respect, Integrity and Discipline; we are looking for engaged individuals to join this diverse group, which manages ever-changing challenges.
Daimler Truck, a leading and pioneering group worldwide in the automotive industry with more than 120 years and presence in more than 200 countries. In Mexico it has the divisions of: Daimler Truck, Daimler Buses and Daimler Financial Services.
In our people we can reflect our corporate values: Passion, Respect, Integrity and Discipline and we are looking for highly committed people to join the group in an environment of diversity and constant challenges.
- Objective of the position:
- Plan, execute and control the accounting and financial reporting processes of the DVCM Group. Act as a business partner by providing customer-oriented accounting guidelines and ensuring the transparency of accounting processes. Supervise and promote compliance with Accounting and Financial Reporting Standards within the DVCM Group and the Daimler Trucks & Buses division.
- Ensure the quality of the financial information generated for the different corporate reports for internal purposes that facilitate decision-making, ensuring compliance with IFRS.
- Recruiter: Alejandro Mier
Hiring Manager: Hortencia Contreras
- Accounting Knowledge
- IFRS Knowledge
- Fiscal regulations knowledge
- ERP and structure of reporting knowledge
- Soft Skills:
- Analysis and problem solving
- Decision making
- Effective communication
- Influence and negotiation
- Strategic thinking
- Academic Knowledge: Accounting, Administration or related career.
- Location: Corporativo.
- #Trucks
- At Daimler Truck we are united in our purpose "We work for all who keep the world moving". This motivates us to pursue our common goal: leading sustainable transportation. However, our impact as a global transportation company depends entirely on the impact of each individual at Daimler Truck. That's why we ensure that our people are encouraged and empowered to show their full impact.
- We promote diversity and stand for an inclusive corporate culture. We value the individual strengths of our employees, because these lead to the best team performance and thus to the success of our company.
- Main Functions:
- Financial Report and Analysis - Management Information Factory Coordinate and analyze the financial information, to execute the corporate financial report for consolidation purposes with DTAG (MIF- management Information Factory, includes the interface Company Data & eliminations), as well as coordinate and obtaining the information for purposes Notes to the Financial Statements of the companies of the DVCM group.
- Financial Reporting Activities Coordinate and execute the delivery of information from different financial reports, to Fiscal, Insurance, Human Resources, Finance, etc., guaranteeing the fulfillment of information, as well as the quality of it (Report for Real State, Financial Information for the purposes of GPTW, Business Interruption Report, ATMT Report, As module, K3, genesis, etc) Coordinate and provide monthly financial statements of the Companies from the DVCM group to Fiscal and Deferred tax department for the purpose of calculating current and deferred taxes, and executing the records.
- Methods, processes and systems. Monthly coordination and execution of the intercompany cross charge (cost recovery process of the Service Company from DMAN to DVCM) ensuring the adequate accounting record, as well as monitoring and executing the necessary changes in the system configuration to process the billing procedures and their registration in DVCM. Ensure that DMAN has the required RoS for tax purposes and transfer price analysis. Control and monitoring of cost recovery with related companies in accordance with the SLAs established in DVCM / DMAN. Provide advice and support to business partners in the recovery process, as well as provide the necessary information for the creation of the QU material.
- Coordinate and review at a high level, bookkeeping and activities performed by Accenture to identify, report and help to correct any deviations (Internal control, reclassifications, purchase requisition, payroll manual movements, etc) Follow up and control purchase orders specific to the area (KPMG Audit, Deloitte, Iron Mountain), as well as execute the necessary purchase orders in the ICC process.
- Preparation & coordination of local Statutory Financial Statements and notes for DMAN, ensuring compliance with IFRS rules and the delivery of information required by the external auditor, guaranteeing the timely release of the financial statements without observations
- Communicate financial resul