Financial Analyst
Mercedes-Benz
Toronto, Ontario, Canada
6d ago

Description

Financial Analyst : Mercedes-Benz Canada needs fans like you

What it means to be a fan

Everything starts with fans. Mercedes-Benz Canada is the number one luxury automotive company in Canada, five years in a row.

We’re looking for someone who is enthusiastically devoted to Mercedes-Benz. You love our brand and have the drive to learn about the automotive industry.

You’re impressed with the Mercedes-Benz legacy and can easily identify with what the star represents. And you’re eager to live Mercedes-

Benz values and are ready to add to the story.

A day in the life :

  • Represent the company with a high level of professionalism and courtesy. Follow company standards of personal presentation;
  • and adhere to all Mercedes-Benz Canada and Daimler policies including compliance, and integrity standards. Comply with local, provincial and federal laws including those governing the rules of the road, and health and safety

    Planning of group-wide retail, based on operative planning and expected actuals

    Prepare monthly reporting for Own Retail

    Analyze retail results on an ongoing basis compared against the plan

    Discover root cause of poor / exceptional performance on a monthly basis for presentation to Management

    Maintain OLAP database for retail reporting

    Update planning and provide commentary on a monthly basis for submission to HQ

    Create RoS, EbIT and Overheads targets for the Regions

    Analyze yearly budget submissions for reasonability and identify opportunities and savings

    Consolidate Store wide Budgets for submission to HQ (OP, EA1, EA2)

    Upload yearly budgets into ALEA and SWT on a Store by Store basis

    Create reporting and analytical tools which assist in better decision making for Senior Management

    Provide assistance to Retail Operations when analyzing new projects and ventures

    Complete Ad Hoc reports pertaining to Own Retail financial performance

    Take on special projects assigned by Director Retail Accounting & Controlling to identify areas of opportunities within the organization

    Other duties as required

    Mercedes-Benz Fan skills, requirements & traits :

    Post-secondary diploma / degree in Business Management or Finance (mandatory)

    3 - 5 years’ Financial Analysis experience within the retail industry

    Expert-level MS Excel product knowledge (pivot tables, macros, etc.)

    Proficiency with Canadian GAAP and related accounting and reporting

    Working knowledge of ONE-EIGHTY, MB Advantage, Xtime, SAP and CDK preferred

    Experience in an automotive retail environment

    Exceptional customer service skills with the desire to exceed customer expectations

    Strong organizational skills with the ability to multitask

    Excellent written and oral communication skills

    Excellent Mercedes-Benz and smart product knowledge

    The ability to effectively respond to and meet the needs of a diverse client base

    Valid driver’s license for local travel

    Being a Mercedes-Benz Fan has its perks :

    Certified Great Place to Work® organization

    Commitment to inclusion & diversity

    Engaging corporate culture

    Training, development and career growth opportunities

    Benefits to support work-life balance / integration

    A strong portfolio of corporate social responsibility initiatives

    State of the art working facilities

    Vehicle purchase and lease programs

    Comprehensive health, dental, and pension programs

    Recognition rewards and discount programs

    Mercedes-Benz Canada Inc. is an equal opportunity employer that welcomes all applicants including persons with disabilities, visible minorities, women and aboriginals.

    We thank you for your interest, however, only those applicants selected for an interview will be contacted.

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