Financial Analyst managing financial results for Latin America Truck Business at Mercedes - Benz. Involves financial planning, KPI analysis, and collaboration with global teams.
About the role
- FP&A Manager leading financial planning and analysis at a mobility AI company, supporting executive decision-making and managing budgets across projects and departments.
Responsibilities
- 전사 및 부문 별 중장기 예산 계획 관리
- 연간/분기/월 단위 예산 운영
- 프로젝트 단위 예산/비용/손익 관리 및 운영 실적 분석
- SAP CO 모듈 운영/관리
- Finance dashboard 구축과 reporting 자동화
Requirements
- 관련 분야 경력 3~7년
- 예산, 손익관리 등 FP&A 업무 전반에 대한 실무 경험
- SAP CO 모듈 운영 경험
- 재무 데이터 기반의 문제 해결 및 구조화된 커뮤니케이션 역량
- Tableau, Power BI 등 BI 툴을 활용한 시각화 및 SQL 기반 데이터 추출·가공 경험
Benefits
- 42dot은 의뢰하지 않은 서치펌의 이력서를 받지 않으며, 요청하지 않은 이력서에 대해 수수료를 지불하지 않습니다.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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