- Raw Material milestone tracking: tracking and reporting of purchasing KPI's for Raw Material
- PGM's & IH Steel TO calculation: calculation of TO base on standard cost
- PGM'S monthly tracking, purchased amount vs usage amount
- NON PCR's saving validation: tracking and reporting of Non PCR cost reduction activities such as invoices/credit notes validation, Monozokuri memos and Shilo calculation.
- BP/FCST elaboration: elaboration of KPI's, impact chart per model, Excel Pkg and presentation of Raw Material milestone
- Information for Audit: preparing information for Audit such as accounting entries and the corresponding support paperwork
- ITP Price List by Half Year communication, as well as reception and deliver Ferrous prices by month
- Manual retroactive validation and support documentation
- Monthly accounting close of RM, Provisions, and others
- Leadership
- Teamwork
- Work under pressure
- Analytical
- Accountable
- Decision Making
- Results Oriented
- Trustworthiness & Ethics
Raw Materials Sr. Specialist - Toluca, México - Nissan Motor
Descripción
A position is open on Materials Finance, exclusively on NMEX & NEDM Raw Materials to execute raw materials milestone tracking, PGM's and In-house steel turnover calculation to be reported in Purchasing KPI. Elaboration of KPI towards BP and FCST and Impact chart per model.
The successful candidate will use numerous analytical tools including Excel, Tableau, SAP and NNA's proprietary Parts Performance Database to drive informed decision making across the finance department. The candidate should be comfortable quickly analyzing large sets of data and concisely summarizing key insights while also having the ability to drill down into the details. This position will work collaboratively across departments with Purchasing, Engineering, NCO, FP&A (both Mzkri. and Central), IT and other related FIN departments.
Key Responsibilities:
Education/Certifications:
Accounting, Finance, Engineering or related
Previous Work Experience:
Auto Industry (Desired)
Related (i.e. FMCG's)
Required knowledge:
Finanzas corporativas
Finanzas bursatiles (Desirable)
Language:
English +750 TOEIC points. (B2)
Computer Skills: Medium – High
SAP
MS Office
Oracle (Hyperion)- Desirable
Tableau Reporting Knowledge
Competences:
Travel availability: According to company needs (Corporate office)
-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.