Executive, Controlling

Mercedes Benz Leasing Deutschland — Taiwan · Posted ~1 day ago

Mid Full-time Onsite Visa History ✓

Skills

financial controlling financial planning budgeting forecasting financial KPI analysis variance analysis business case analysis profitability analysis pricing analysis Excel financial planning systems business intelligence financial modeling

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Summary

Support business units through financial steering and planning, performance tracking, budgeting, forecasting, pricing assessment, and business-case analysis. You will turn financial data into transparent insights, identify deviations, and help drive profitability improvements.

Highlights

Business-facing finance role with broad exposure to financial steering, planning, budgeting, forecasting, profitability improvement, KPI management, and strategic business analysis.

Description

Executive, Controlling | Mercedes-Benz > Karriere > Jobsuche > Stellenausschreibungen DE EN HU Anbieter/DatenschutzUnternehmenTechnologieNachhaltigkeitKarriereInvestorenPresse ProdukteKarriereJobsucheExecutive, ControllingTätigkeitsbereich:Finanzen/ControllingFachabteilung:Controlling MB TaiwanGesellschaft:Mercedes-Benz Taiwan Ltd.Standort:Mercedes-Benz Taiwan Ltd., Taipei Startdatum:sofortVeröffentlichungsdatum:05.08.2026Stellennummer:MER000472GArbeitszeit:Vollzeit BewerbenAufgaben1. Provide advice and support to business unit (e.g. Passenger Car, Commercial Vehicle, Customer Service) through financial steering and planning, performance tracking, business analysis, budgeting, forecasting and pricing assessment.• Financial KPI steering including but not limited to revenue, margin, special discount and RoS • Perform deviation analysis and deliver financial transparency and business insights • Conduct business case analysis and drive profitability improvement• Co-work with SO/PM for pricing strategy and profitability control• Transfer Pricing assessment and adjustment2. Budget control (e.g. Marketing, G&A, Variable cost, Special Discount) including planning, re-forecasting, reporting and purchase requisition approval process, ensuring accuracy of budget allocations and tracking utilization• Support BUs for cost tracking and steering, funding sources and PR/PO etc.• Work closely with Accounting team to ensure proper liability provisions• Utilize MB Group planning platform for budgeting and re-forecasting3. Participate in digital transformation journey and be a key contributor to digitization initiatives to achieving greater agility, smoother flow, simplicity and internal process improvement• Proactively explore and adopt AI tools to streamline workflows, automate repetitive tasks, and improve overall operational efficiency• Utilize AI tools (e.g. M365 Copilot and inhouse developed AI agent) for financial analysis4. ICFR (Internal Control)• Project lead role : Act as a vital bridge between HQ and local market, ensuring seamless communication with relevant departments for timeline, scope and execution of internal control tasks • Within Controlling department : responsible for Process & Framework Maintenance and perform regular control testing to spot operational or financial weaknesses5. Ad-hoc projects and analyses as assigned e.g. business case study, AI/Automation and process Improvement etc.QualifikationenExperience• Bachelor degree with 3+ years working experience in Accounting and FP&A related areas• Proven experience utilizing AI tools to conduct business analysis, extract insights is a plus• SAP and IBM/TM1 experience is a plusPersonal Skills• Open-minded with feedback and react positively• Good work attitude and have good discipline and responsibilities values• Strong analytical and problem-solving capabilities • Ability to identify solutions and recommendations that effectively address business needs• Ability to multitask effectively and working under pressureSpecific knowledge• Knowledge of IFRS and local GAAP• Knowledge of advanced finance with analytical and complex thinking • Proficiency MS excel and powerpoint skills• Fluent in English Benefits Mit­arbeiter­handy möglich Gesund­heits­maß­nahmen Mit­arbeiter­rabatte möglich Mit­arbeiter Events Park­platz Barriere­frei­heit Gute An­bindung KontaktMercedes-Benz Taiwan Ltd.13F, No. 129 Minsheng E. Road Sec. 3105 TaipeiDetails zum StandortAnnie Lu E-Mail: annie.lu@mercedes-benz.com BewerbenDie Mercedes-Benz Group.Die Mercedes-Benz Group AG (ehemals Daimler AG) ist eines der erfolgreichsten Automobilunternehmen der Welt. Mit der Mercedes-Benz AG gehören wir zu den größten Anbietern von Premium- und Luxus-Pkw und Vans. Die Mercedes-Benz Mobility AG bietet Finanzierung, Leasing, Fahrzeugabos und –miete, Flottenmanagement, digitale Services rund um Laden und Bezahlen, die Vermittlung von Versicherungen sowie innovative Mobilitätsdienstleistungen an.Mehr erfahrenTechnische Support-HotlineKontaktStandorteAnbieterRechtliche HinweiseEinstellungenDatenschutzLizenzhinweise DritterAllgemeine Geschäftsbedingungen© 2026. Mercedes-Benz AG. Alle Rechte vorbehalten (Anbieter)