北京招聘

Objective of job
Contributing to the operative planning, budget controlling and various wholesale and retail performance reports. Translate data into accurate, transparent, solid and systematic reports and planning for the department.

Job designation
1. Prepare data for After-Sales operative planning
·Conduct regular review of the actual development of After-Sales revenue, cost of sales, direct selling expenses as well as marketing, G&A and contribution; prepare deviation analysis for actual vs. planning.
·Coordinate with other teams in After-Sales, e.g, warranty team, parts pricing team, etc. to prepare planning assumptions
·Conduct constant dialog with F&C to coordinate for planning timeframe and clarify for any planning premises
2. Coordinate for departmental budget
·Coordinate with all cost centers owners for budget planning; jobs include designing budget template, consolidate budget requests, clarifying for budget request, etc.
·Regularly review the spending status of the department, and conduct deviation analysis
·Assist CAS internal to conduct budget transfer, budget provisions, etc.
·Handle payment requests for GM office
·Liase with CAS internal colleagues and make sure the department pipeline is cleared in a timely manner
3.Develop and prepare various wholesale and retail performance reports
·Understand the demands of the CAS internal key users, and further develop reports regarding wholesale and retail performance regarding parts sales, collection and accessories sales, top sales products and top sales dealers, etc.
·Prepare regular performance reports for CAS management and HQ like daily parts sales report, monthly parts sales report, etc.
·Conduct deviation analysis regarding parts sales performance and investigate into the big deviations
4.Manage data regarding MB vehicle population
·Compile data and prepare MB vehicle population database and track the development of MB vehicle population per model, per age segment and per region
·perform ad hoc requests of the team

Qualification required
- Education
University graduate in English Language, finance, business management or related discipline.
- Experience
Work experience in multinational companies is a plus.
- Specific Knowledge
·Basic knowledge about finance
·Good English language skills
·Ability to effectively communicate and coordinate with other teams
·Able to multi-task
·Good attentions to details

作为一家主营批发业务的合资企业,梅赛德斯-奔驰（中国）汽车销售有限公司负责为中国大陆地区进口梅赛德斯-奔驰轿车系列的几乎全部产品,并在中国管理梅赛德斯-奔驰汽车产品的品牌、销售、服务和分销.同时,梅赛德斯-奔驰（中国）汽车销售有限公司通过梅赛德斯-奔驰（香港）有限公司（戴姆勒的全资子公司,负责香港和澳门的进口梅赛德斯-奔驰轿车和商用车）监管梅赛德斯-奔驰在香港的业务.
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As a joint-venture wholesale company, Mercedes-Benz (China) Ltd (MBCL), imports almost the entire MBC passenger car product line to mainland China, and manages the brand, sales, service and distribution for MBC products in China. MBCL also oversees the Hong Kong operation via Mercedes-Benz Hong Kong Ltd. (a 100% Daimler AG subsidiary), which manages the imported MBC passenger cars and CV for Hong Kong and Macau.
Application Procedure:
This job is regular.
Please send your application to following email: daimler_job@daimler.com