Senior Finance Executive at HFM, managing financial health and strategic planning. Involved in budgeting, analysis, compliance, and mentoring junior staff.
About the role
- Financial Analyst managing financial results for Latin America Truck Business at Mercedes-Benz. Involves financial planning, KPI analysis, and collaboration with global teams.
Responsibilities
- Calculate, consolidate and report the financial results of the Truck Business Unit for Latin America;
- Prepare short-, medium- and long-term financial planning, including monthly forecasts, and analyze KPIs such as Contribution Margin, EBIT, Break-even and RoS (Return on Sales);
- Set and monitor financial targets in alignment with the global strategic plan, ensuring continuous performance tracking and providing decision-support through profitability and efficiency analyses;
- Work directly with global teams, managing workflows in multicultural environments and promoting synergy across regions;
- Actively participate in financial reviews with the CFO and the Finance Board of Mercedes‑Benz Brazil (MBBras);
- Collaborate on digitization and reporting automation projects within Result Controlling to improve the speed, reliability and transparency of management information.
Requirements
- Bachelor's degree in Accounting, Economics, Business Administration or a related field;
- Experience in finance;
- Advanced English (oral assessment will be conducted);
- Strong knowledge of Finance, Financial Planning & Analysis (FP&A) and Controllership;
- Experience analyzing income statements (DRE - Demonstrativo de Resultados);
- Knowledge of contribution margin, EBIT and RoS calculations;
- Proficiency with Microsoft Office.
Benefits
- Health Insurance
- Tuition discount partnerships with educational institutions
- ADCMB Club
- Employee discount on vehicle purchases
- Commuter shuttle
- Profit Sharing (PLR)
- Private pension plan
- On-site cafeteria
- Life Insurance
- Meal vouchers
- WellHub
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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