Manager, Risk Steering & Analytics, Pricing and Data Insights & Advanced Analytics
Daimler Truck Financial Services Canada Corporation
Total years of experience :31 years, 4 Months
- Managing the Risk Management function
- Managing the Pricing function
- Managing Data Insights and Advanced Analytics function
- Part of the Management and Leadership team
• Ensure month-end financial reporting (external and internal) for Americas and Berlin reporting requirements. Responsible for the review and submission of the monthly, quarterly and annual financial statements.
• Assess risk relating to loan portfolio based on established guidelines.
• Perform monthly forecasting and planning for profit margin, loss reserves and operating expenses; analyze variances vs. actual monthly results.
• Preparation of EA1 (Expected Actual - March), EA2 (August) and next year’s OP (operational plan) using the Value Planning Tool.
• Responsible for monthly G&A (OPEX) reporting.
•Designed and implemented procurement policy for the Company. Approve all shopping carts on behalf of finance department.
• Determine monthly funding needs with close coordination with treasury and Asset Liability Management (ALM) teams based on monthly business forecast.
• Financial reporting under IFRS and Statutory Accounting Principles.
• Participate in the pricing meetings for Car and Truck programs with the sales and marketing teams, incentive programs, accounting treatment for incentive programs and sign-off on behalf of Finance.
• Present monthly and forecasted results to the Leadership Committee.
• Manage/generate/review risk & controlling related reports and support corporate & operations initiatives through ad hoc reporting and analysis.
• Ensure the management of accounting and financial reporting processes as well as the appropriate market risk analysis for MBFS Canada. Jointly develop and manage with the Brand Partner the monthly residual risk provisioning and loss allocations, as well as determining residual reserve adequacy and other risk sharing related matters.
• Manage and contribute to the implementation of projects, initiatives and process improvements such as securitization of debt (ABS), SOX, changes in reporting templates, etc.
• Design and maintain Anti-Money Laundering policies and responsible for the enforcement and testing of these policies.
• Responsible for procurement needs (approval and budgeting).
• Manage external (KPMG) & internal (SOX and internal audit) audit processes and respond to all requests within the set deadlines; investigate the impact of the latest accounting standards and requirements and effectively present the MBFS Canada position on accounting and methodology issues.
• Support direct reports in performing daily/month end/project responsibilities. Provide guidance in preparing their development plans and completing regular performance reviews.
• Prepare white papers on various financial reporting matters.
Audit and Consulting work.
Audit, review, compilation and consulting engagements.
Accounting and auditing engagements.
Auditing.
Accounting, Auditing and Tax courses completed to gain Canadian educational knowledge.
Completed C.A. Part 1 Inter
Completed two parts of ICMA.