Job Description
Tätigkeitsbereich:Finanzen/ControllingFachabteilung:Controlling MB KoreaGesellschaft:Mercedes-Benz Korea LimitedStandort:Mercedes-Benz Korea Limited, Seoul Square, SeoulStartdatum:..6Veröffentlichungsdatum:..6Stellennummer:MERYJArbeitszeit:Vollzeit BewerbenAufgabenPrepare planning for the Customer Service business unit (MBBP and FC’s), including Revenue, Sales Discounts and Costs of Goods Sold Prepare and manage the budget for PDC costs Ensure continuous alignment of plan and forecast with the business unit Prepare and submit the Risk Management plan in MBBP and FC after alignment with Business unit
Ensure Timely submission and accuracy of Actuals in the internal reporting system on a monthly basis Prepare monthly financial report on Planning vs. Actual and report to the relevant stakeholders (business unit, HQ and management)
[ENG]
Planning & Forecasting:
Actuals Submission & Reporting:
Financial Analysi...