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Manager Financial Planning and Result Reporting Division Mercedes-Benz Cars Resume Example

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MANAGER FINANCIAL PLANNING AND RESULT REPORTING DIVISION MERCEDES-BENZ CARS
Summary

Manager Financial Controlling Mercedes-Benz Cars Achieving a perceptible contribution to the success of our company Skill profile Extensive knowledge in process and methods of result controlling MBC with more than 15 years experience in divisional steering Sound finance and controlling experience in Daimler Group Headquarter, Controlling of legal entity (Mercedes-AMG) and own retail Germany Leadership experience of various teams for many years Project experience in the context of Daimler efficiency programs LEAD Ready for level 3 since 2012 Skilled Financial Manager adept at increasing work process efficiency and profitability through functional and technical analysis.

Highlights
  • Staff leadership and development
  • Strategic and financial planning expert
  • Strength in financial planning
  • Business performance improvement
  • Certified Financial Planner (CFP)
  • Accurate forecasting
  • Strength in financial planning
Accomplishments

Increased cost-effectiveness by [Number]% through compliance enforcement and implementation of a rigorous quality control system.Awarded a merit-based scholarship from [Name] College of Business.

Experience
Manager Financial Planning and Result Reporting Division Mercedes-Benz Cars, 06/2011 to 12/2015Company Name － City, State
  • Head of a team with 5 staff members and 2 inters Responsible for internal and external communication of result situation Division MBC Integration and consolidation of divisional view for essential key figures (EbIT, CFbIT, Net Asset, Value Added) for actuals and plan Reporting and tracking of measures for EbIT achievement Coordination of Ressort-Controlling MBC Planning of the MBC share of statement of financial position and statement of income of Daimler AG Realization of annual Impairment Test Divison MBC (VALID) Further development of controlling tools and result deviation methods within Controlling MBC E4 Manager Controlling Headquarter and central projects.
Manager Headquarter Controlling Daimler AG, 07/2004 to 06/2011Company Name － City, State
  • Responsible for reporting of functional costs MBC for actuals and plan by functions and MBC-Ressorts.
  • Cost center controlling and reporting of the budget Finance Mercedes (FM).
  • Designs and creation of a contribution report by markets within the scope of controlling G-class.
Manager Result Controlling , 11/2002 to 10/2003Company Name － City, State
  • Execution of internal and external reporting of financials Mercedes-AMG for actuals and plan periods.
  • Steering of AMG-optimization processes along chain of economic value added.
  • Responsible for contribution margin accounting for AMG products for direct sales and group internal sales.
Manager Financial Planning and Reporting Mercedes-Benz PC and smart, 01/2000 to 10/2001Company Name － City, State
Assistant of Chief Financial Officer Retail Store, 09/1997 to 01/2000Company Name － City, State
  • Head of team with 2 staff members and 1 intern Responsible for coordination and execution of all periodical planning processes for the Division MBC Safeguarding of internal and external reporting for results of Mercedes-Benz passenger cars, smart and MBC Planning and analysis of financial validation measure for the Division MBC Composition of a IT-system for detailed reporting of EbIT by products and regions MBC (own retail branch Daimler AG, own retail branch Ulm/Neu-Ulm, Germany Head of team with 8 staff members and 10 apprentices Leading of the commercial administration and the professional education department in the own retail branch Representation of the Chief Financial Officer of the own retail branch Responsible for preparation of operational planning and expected actuals of all key figures for passenger cars, commercial vehicle, service and aftersales business and realization of target-performance comparison Organization and monitoring of commercial processes of the own retail branch Execution of internal revisions for commercial processes in the own retail branch.
Commercial Trainee of Financial Sales Controlling Germany, 10/1996 to 09/1997Company Name － City, State
  • Trainee in the commercial management the of own retail branch.
  • Participation of tutorials for junior management staff in the sales controlling Germany.
Education
High School Diploma:Business Administration,1996DH Stuttgart － City, Germany

Financial Management Association National Honor Society member

Bachelor of Science:Business Administration,1996Baden-Württemberg Co-operative State University － City, Germany

Business Administration

Skills

accounting, budget, direct sales, Finance, financials, Financial, functional, optimization, processes, reporting, retail, sales, FM, validation, view, Composition

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Resume Overview

School Attended

  • DH Stuttgart
  • Baden-Württemberg Co-operative State University

Job Titles Held:

  • Manager Financial Planning and Result Reporting Division Mercedes-Benz Cars
  • Manager Headquarter Controlling Daimler AG
  • Manager Result Controlling
  • Manager Financial Planning and Reporting Mercedes-Benz PC and smart
  • Assistant of Chief Financial Officer Retail Store
  • Commercial Trainee of Financial Sales Controlling Germany

Degrees

  • High School Diploma : Business Administration , 1996
    Bachelor of Science : Business Administration , 1996