Job Description - Planning & Controlling Analyst (MER0003EQ6)
Description Becoming part of Mercedes-Benz means finding your individual role and workspace to unleash your talents to the fullest. It means becoming your best self in a global automotive company striving towards sustainable luxury. Empowered by visionary colleagues who share the same pioneering spirit. Together for excellence.
In this position based at our head office in Mulgrave, Victoria, you will support the Planning and Controlling activities for the Passenger Car business unit to drive value by supporting business priorities and delivering financial insights to enable business growth and cost optimisation.
Development of operative planning and target commitments (including P&L and Balance Sheet)Working and coordinating with multiple stakeholders, including senior management and business units, to deliver business objectives related to Passenger Car Pricing, Discounts, Cost of Sales, Stock and Reporting decisionsActively monitor results against targets (including profit analysis), assess risks and opportunities, provide recommendations and challenge financial decision-making.Build clear, concise data models to analyse complex data sets, and reporting/presentation tools to support and enable effective business partneringUndertaking of special analysis and investigations to improve business performance by increasing revenues and optimising costDrive change, transformation and continuous process improvement within Controlling by focusing on simplifying our business with improved ways of workingPrepare presentations and provide recommendations to senior management, including developing and reporting key performance indicatorsSupport and influence key operational and strategic decisions by offering trusted adviceWhat we are looking for A self-starter with strong time management and attention to detail skills, influencing and lateral problem solving abilities, who has the ability to work with a wide variety of stakeholders.Minimum two years experience in management or financial accounting with a strong understanding of operational drivers of financial performance and ability to demonstrate sound commercial acumen.Degree qualified in a business, commerce or finance discipline and be CA / CPA qualified or working towards it.Advanced Excel skillsExperience within SAP and Power BI would be highly regardedWhy you should apply: Join a large, global organisation dedicated to inclusivity and diversity.Join a high performing trusted team committed to the professional and personal development of team membersOn-site parking and childcare centres only minutes away!Access to a competitive company vehicle lease program, on-site gym and more.To express your interest in this position, please submit a Cover Letter and CV as soon as possible (or by latest COB Monday 28th October). Our team will interview suitable applicants as they apply. Therefore, to ensure you don't miss out apply sooner rather than later as this role may close without notice. At Mercedes-Benz Australia Pacific, we pride ourselves on building and maintaining an inclusive workforce because we believe that our people make the difference. In addition to providing exciting learning and career development opportunities, we prioritise our employees by offering generous benefits. This includes discounted car leasing and purchase options, on-site parking, employee assistance programs and much more. We are committed to a flexible and progressive workplace culture for everyone and are proud to be consistently recognised as an Employer of Choice for Gender Equality. We are an equal opportunity employer, so by joining us, you will be part of a company that embraces differences and where individual contributions are valued. We strive to recognise our committed people through Employee Recognition and Reward programs. We actively encourage applicants with Aboriginal and Torres Strait Islander heritage, those identifying as LGBTIQA+, females, people of all ages, with disabilities and culturally and linguistically diverse people to apply for this opportunity. OrganizationMercedes-Benz Australia/Pacific Pty Ltd
Primary LocationAustralia-Victoria (Australia)-Mulgrave/Melbourne
Work Locations44 Lexia Place, Mulgrave/Melbourne
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