Job Description

Tatigkeitsbereich:Finanzen / Controlling
Fachabteilung:Controlling MBCME
Gesellschaft:Mercedes-Benz Cars Middle East FZE
Standort:Mercedes-Benz Cars Middle East FZE, Dubai
Startdatum:sofort
Veroffentlichungsdatum:06.11.2025
Stellennummer:MER0003UTW
Arbeitszeit:Vollzeit
Aufgaben
Your Purpose:


Support Revenue Controlling HQ & Passenger Cars Sales team in the financial steering of business with markets in the SEA region. Be the operational point of contact for Revenue Controlling HQ. Provide complete, accurate and timely planning of Passenger Cars Business Unit. Form and maintain business partner relationships. Enhance processes and provide options for more revenue generation. Deputise Revenue Controlling Manager


Your Responsibilities:


Financial Steering:


Support Sales Passenger Cars in the financial steering of business with GD markets in the SEA region under consideration of volume and financial aspects


Ongoing evaluation and tracking of chances & risks to submitted targets/plans using Plan/Actuals analysis considering all levers (Volume, Quota, Mix, Price, Discounts, FX). In case of detected deviations to plan, initiation of discussion regarding compensation of such effects


Planning & Forecasting:


Ensure timeliness and high quality of Planning (OP, EAs) & Forecasting


Continuous alignment of plan and analyse the actual trend on a monthly basis with the business unit


Pricing:


Ensure Revenue Controlling involvement and participation at early stage of product launch process to provide input to product and pricing team with the objective to derive recommendations for Sales team to steer the GDs orders in a way to maximize contribution on new products and facelifts


Company Car Pricing:


Evaluate and Review company car scheme twice a year


Prepare the financial contribution evaluation following the set KPIs


Compliance:


Ensure 4 Eyes principle & segregation of duties


Adhere to all MBCME and MBAG rules & regulations


Display integrity in any work related aspect


Reward and disclose Compliance achievement as well as misconducts


Technical knowledge


Qualifikationen
Your Profile:


Technical knowledge

Microsoft Office knowledge especially MS Excel Experience with BI tools (Power BI) Excellent English language skills (German will be an added advantage) Controlling experience in a sales environment Extensive knowledge of processes, methods and systems

Soft skills/individual competence

Integrity Passion Professionalism Respect Analytical skills Good organizational skills Dedication Commitment
Benefits
Hybrides Arbeiten moglich
Gesundheitsmassnahmen
Mitarbeiterrabatte moglich
Flexible Arbeitszeit moglich
Mitarbeiter Events
Parkplatz
Kantine, Cafe
KontaktMercedes-Benz Cars Middle East FZE
P.O.Box 261115, Jebel Ali000000 DubaiDetails zum Standort
Recruit Me E-Mail: recruit-me@mercedes-benz.com