Especialista Planeación Financiera - Toluca, México - Nissan

Nissan

Empresa verificada

Toluca, México

hace 2 semanas

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Key Responsibilities:

Coordinates with appropriate internal (Purchasing, R&D, AP, PC, Finance MFG) and external parties (Suppliers) to facilitate the proper strategy on a regional and local basis.

Ensures BP and Forecasting Accuracy for purchasing economics

Accounting and reporting for purchasing performance month result

Internal and External Audit requirements

Close review and analysis on negotiations driven by functional across key pillars (Cost Reduction activities, Raw Material Guidelines, FX, etc.) in order to guarantee consistency with their budget.

Ensure Accounting Integrity

Ensure and track new models and projects according to budget

Purchasing Result reconciliation between finance purchasing and Function.

GCS Report elaboration. (Account report)

Budget and Forecast elaboration.

BOP Intercompany prices explanations and tracking (VT price)

Processes Improvement

Among Others

Education:

Bachelor's degree in Finance, accounting or alike.

Previous work experience:

Desirable in controlling areas. (2 or more years)

Previous purchasing experience in the automotive industry.

Required knowledge:

Solid accounting skills.

Business plan creation and actual vs budget variance analysis.

Computer skills:

SAP (Accounting module)

MS Office (Advanced Excel)

Language:

English

Business fluent

Competences:

Leadership

Teamwork

Autonomy

Accountability

Decision making

Work under pressure

Timing management

Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.
Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.

Toluca Estado de México Mexico