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mercedes

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financial-planning-and-analysis

mercedes is a global automotive manufacturer and brand that designs, produces, and sells luxury passenger cars, commercial vehicles, and related mobility services. The company is known for its engineering, safety features, electrification initiatives, and a worldwide sales and service network serving both individual consumers and commercial clients.

• Financial analysis of cash flow results using the indirect method and associated KPIs (CFBIT, CCC, CCR, ROCE) through short-term (forecast) and long-term estimates;
• Projection of working capital and its impacts on CCC and CCR;
• Support for impairment calculation;
• Cash flow consolidation (LAMEA - Latin America, Middle East and Africa);
• Liaison with logistics and sales teams to monitor inventory levels and provide financial guidance;
• Participation in financial review processes with the CFO and finance leadership;
• Responsible for planning and monitoring cash flow results through short-term estimates (Rolling Forecast) and long-term estimates (Strategic Plan);
• Participation in the digitization and automation of Results Controlling reports, ensuring faster delivery and greater transparency of information;
• Ability to simplify complex data into clear narratives for executives (Financial Storytelling).

Economic and Financial Analyst – Cash Flow

Financial Analyst responsible for cash flow analysis and KPI management at Mercedes-Benz. Involved in financial planning and performance monitoring with a focus on reporting and decision support for executives.

analyst

• Member of the Product Development Engineering team, working as a chemist or development engineer for exhaust aftertreatment systems for diesel engines with a strong focus on global projects.
• Responsible for the selection, application and validation of catalysts for diesel engines such as DOC (Diesel Oxidation Catalysts) and SCR (Selective Catalytic Reduction), as well as Diesel Particulate Filters (DPF). Will interface with headquarters in Germany and with other business units such as Daimler India Commercial Vehicles (DICV) and Daimler Trucks North America (DTNA).
• Analysis of catalyst test results on engine test benches and synthetic gas benches.
• Preparation of product specification documents and technical reports (in English).
• Creation and execution of DVP&Rs (Design and Verification Plans & Reports) for validation of solutions and components of exhaust aftertreatment systems.

Product Development Analyst or Engineer – Catalysts

Engineer in product development for diesel engine exhaust treatment systems at Mercedes-Benz. Responsible for catalyst selection, application, validation, and testing for diesel engines.

• Make accounting/cost and financial postings in MBBras corporate systems aimed at producing reports and updating databases to be reported monthly to the Central office in Germany;

• Actively analyze monthly, quarterly and annual variances at each accounting close to prepare explanations to be provided to internal stakeholders (Germany, CFO and the Board) and external stakeholders (external auditors and banks) of C/AF;

• Collaborate with C/AF departments to ensure greater process synergy and efficient operational flow of accounting and financial activities;

• Guide and train employees on local and international accounting and cost rules, as needed;

• Prepare financial and accounting reports based on local (CPC) and international (IFRS) accounting standards for reporting to the Global Financial Reporting area (Germany);

• Analyze inventory, cost and provision variances and perform calculations when required;

• Support partner areas in analyzing, regularizing or recommending corrections to accounting entries that impact MBBras financial statements;

• Monitor and review existing end-to-end processes and suggest improvements;

• Understand the impacts and implications of changes in CPC and IFRS rules on MBBras financial statements;

• Interpret policies and guidelines, design and implement solutions and concepts in Finance & Controlling systems;

• Research and implement new technologies that can add value to the Financial Reporting area and improve processes.

Accounting Analyst – Financial Statements

Account specialist at Mercedes-Benz handling financial reporting and collaborating with multiple stakeholders. Ensuring compliance with local and international accounting standards.

• Develop, plan and implement strategies for the national Truck & Bus Dealer Network to contribute to brand profitability, market share and restructuring of operations at customer service locations;
• Analyze and monitor the operational, economic-financial and quality performance of the Dealer Network, as well as follow up on improvement/development action plans; generate management reports, prepare and deliver presentations and draft internal and external communications;
• Analyze market potential, network density and service coverage using geomarketing tools, data collection and analysis, and on-site visits; define appropriate business models; evaluate business cases for potential new entrants and assess business viability;
• Conduct competitor studies and identify future trends in distribution and customer service in the automotive sector; drive continuous improvement of the Network’s and department’s processes and systems;
• Manage the end-to-end process of opening and closing dealerships in accordance with company strategy, legal and technical requirements and the brand’s corporate identity standards;
• Perform activities related to administration of concession contracts (appointments, terminations, etc.) and due diligences, in compliance with applicable legislation (Lei Ferrari, Conventions, etc.);
• Carry out activities related to the Mercedes‑Benz StarClass quality program across the Dealer Network;
• Organize regular Network Committee meetings; communicate, implement and follow up on actions resulting from Committee decisions;
• Monitor corporate governance and succession plans for the Dealer Network;
• Advise the Dealer Network on the development and implementation of projects, map best practices within the Network and promote their replication;
• Ensure appropriate information flow and maintain continuous communication with internal and external stakeholders (internal departments, Dealer Network, trade associations, etc.); manage maintenance of the Network’s master data.

Dealer Development Analyst

Business Analyst focused on Mercedes-Benz dealership strategies, enhancing profitability and market reach. Collaborating on performance analysis, reporting, and stakeholder communication.

compliance

• Identificação e Análise de Transações: Atuar na prospecção e análise de transações financeiras atípicas ou de alto risco em toda a cadeia de valor da empresa (clientes, fornecedores e parceiros – concessionários, encarroçadores e GD’s);
• Gestão de Contabilidade Transacional e Faturamento: Supervisionar as rotinas de contabilidade transacional e o processo de faturamento, assegurando que todas as operações financeiras da empresa sejam registradas com precisão e em conformidade com as normas contábeis/fiscais e regulamentações do COAF;
• Reporte ao COAF: Contribuir com o monitoramento contínuo, participando ativamente do Grupo de Trabalho de PLD/FTP, preparando material base para decisão do Comitê de Riscos (CEP, CFO e Head de Compliance/Jurídico) e quando necessário, comunicar o COAF operações suspeitas, bem como o envio dos relatórios obrigatórios, assegurando que todos os prazos e procedimentos legais sejam cumpridos rigorosamente;
• Colaboração Interdepartamental: Trabalhar em estreita colaboração com as áreas de Jurídico/Compliance para aprimorar políticas internas, treinar equipes e validar fluxos de trabalho (Grupo de Trabalho de PLD/FTP);
• Desenvolvimento de Políticas Internas: Participar da revisão de políticas e procedimentos de prevenção à lavagem de dinheiro, faturamento e contabilidade, garantindo que a Empresa esteja sempre à frente das melhores práticas do mercado;
• Gestão de Documentação: Manter um registro completo e organizado de todas as análises e decisões, criando uma base de dados sólida para auditorias internas e externas;
• Atualização Regulatória: Manter-se atualizado sobre as mudanças na legislação e nas diretrizes do COAF, através de treinamentos, workshops e benchmarking com outras empresas, além de normas contábeis e fiscais, para adaptar os processos internos de forma proativa.

Analista de Conformidade Contábil, PLD/FTP

Analista de Conformidade Contábil PLD/FTP focado na prospecção e análise de transações financeiras. Supervisionando rotinas contábeis e colaborando com áreas jurídicas na Mercedes-Benz Caminhões & Ônibus.

general-counsel

• Represent the company in judicial and extrajudicial matters nationwide before the Judiciary, the Public Prosecutor's Office, labor unions, social security agencies and other entities related to labor and social security law.
• Manage external law firms and review pleadings, legal opinions and documents, defending the company's interests in litigation, administrative proceedings and negotiations, aiming to obtain favorable rulings, settlement approvals and legal undertakings.
• Provide internal legal advice, guiding company departments on legal compliance and risk mitigation.
• Attend hearings, meetings and negotiations with public agencies and representative entities.
• Monitor changes in legislation and jurisprudence affecting the company's activities, proposing preventive or corrective actions.
• Act in the mediation and resolution of labor and social security disputes, seeking solutions aligned with the organization's interests.

Senior Attorney

Legal professional representing Mercedes-Benz in labor and social security matters, handling legal affairs and consultations nationwide.

mercedes

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6 jobs found

Economic and Financial Analyst – Cash Flow

mercedes

Product Development Analyst or Engineer – Catalysts

mercedes

Accounting Analyst – Financial Statements

mercedes

Dealer Development Analyst

mercedes

Analista de Conformidade Contábil, PLD/FTP

mercedes

Senior Attorney

mercedes