Controller After Sales

Controller After Sales (100%) Always one step ahead \- from the very beginning. That is who we are. Under the umbrella of Daimler Truck, our vehicle brands Mercedes\-Trucks and FUSO offer the right solution for every customer in the truck segment, as well as first-class product and service quality. Become part of our team and join us if you have equally great goals: At Daimler Truck Schweiz AG, you can develop further, help shape things, and realize your ideas. In this versatile function, you combine financial controlling with business intelligence and data analysis. As a strategic sparring partner for the After Sales area, you work in a small, agile team where your expertise and initiative have a direct impact. You are not just a numbers analyst, but a business partner \- someone who looks behind the data, recognizes connections, and supports management decisions with well-founded analyses and recommendations for action. For our controlling team at the Schlieren location, we are looking for an experienced, analytically strong, and independently acting personality as Controller After Sales (100%) per immediately or by arrangement Your tasks Independent preparation of the monthly financial reporting for the After Sales area including meaningful variance analyses \- you do not just deliver numbers, but interpret them and derive recommendations for action Ensuring the completeness and accuracy of the monthly and annual financial statements from a controlling perspective, as well as checking and reporting in the central systems Leading the preparation and coordination of operational planning in the After Sales area including ongoing performance monitoring Advisory function for business management questions in projects Proactive support of management through well-founded ad-hoc analyses You understand the business requirements, define reporting logics and KPIs, and ensure that reports deliver real added value Creation and adaptation of simpler Power BI reports and dashboards Independent navigation in the data warehouse using SQL queries for data analysis and validation Contact person for error analysis, bug fixing, and technical clarifications in the BI environment Your profile Completed university degree (Uni/FH) in business administration or business informatics Several years of relevant professional experience (at least 3 years) in controlling, ideally in a dynamic corporate environment Proven experience in the independent execution of complex data analyses and their translation into business insights SAP knowledge (modules CO and FI) \- you move confidently within the systems Experience with Microsoft Power BI (DAX, data modeling) Confident handling of complex Excel analyses (Pivot, Power Query) SQL knowledge for independent data querying and analysis in the data warehouse Understanding of business intelligence architectures You work independently, make well-founded decisions, and take ownership of your topics You think outside the box, develop solutions further, and constructively question existing processes You can prepare complex issues in an understandable way and present them convincingly Team spirit: You actively contribute with ideas and suggestions for improvement and contribute to a constructive, professional working atmosphere What we offer you: Versatile tasks in which you can contribute and develop further An open, uncomplicated corporate culture with short decision-making paths and open-minded colleagues Modern office space and equipment with contemporary employment opportunities as well as the possibility for home office Very good social benefits and a wide range of benefits for our employees (e.g., smartphone with flat rate, subsidy for fitness subscription, free parking) Sounds exciting? After an initial introductory interview, we invite promising candidates to a practical case study in which you can demonstrate your analytical skills and your approach to solutions. jpid8780e60jm jit0730jm jiy26jm