Sr. Especialista Planeación Financiera - Ciudad de México - Nissan
Descripción
Key Responsibilities:
Measure and monitoring the profitability of Nissan and INFINITI
Financial and performance evaluation by business unit (New Cars, Used Cars & Aftersales)
Development a Business Case to measure the impact on business profitability
Business Management data base administration (Financial View).
Monthly Financial Evaluation (Financial Statements, Data bases, Financial KPIs)
Audited Financial Statements analysis.
Financial Risk evaluation and action plan implementation (Equity level analysis and evaluation)
Consultancy to improve Dealer Network profitability results
Quality and Consistency data audit
Business Reviews - Low performers follow up
Monthly contact with Global Team to share financial information.
Development of Workshops with the Dealer Network to share better practices, improve the quality of financial information, improve some KPI or any other important issue.
Education/Certifications:
Bachelor's Degree in Accounting, Economic Administrative Science or Finance. Titled.
Previous Work Experience
Minimum work experience of 3 years either in Accounting, Finance, Audit, Budgets, Taxes, Analysis of Financial Statements, Financial KPIs, Internal Control, NIF's etc.
High attention to detail
Strong organizational and problem-solving skills; able to manage multiple priorities and workflow
Commitment to excellence and high standards
Ability to effectively communicate with people at all levels and from various backgrounds
Other Knowledge, Skills and Abilities
Language:
Advanced English 600 TOEIC
Work scheme:
blended scheme On site and Home Office
Must have:
Ease of Speech
Results Oriented
Understanding of data analysis
Analytical mind with problem-solving aptitude
Organizational and leadership skills
Excellent communication skills
Measurement and Interpretation of Financial KPIs
Compliance with assigned tasks on date
Nice to have:
Experience in Accounting-commercial profile, Audit or Finance
Understanding and Interpretation of Financial Statements
Work Experience in one of the big four firm
Knowledge in automotive luxury brand
Analysis skills
Computer Skills:
Knowledge in Information Systems:
Excel (Pivot Tables, Database Management, Formulas)
Windows Office management:
Power Point, Word etc.
Teams and Zoom apps
Competencies:
Analytic
Teamwork
Committed
Planning & organization
Nissan (NMEX, 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, 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.
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