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  • Finance Specialist - Ciudad de México - Nissan Motor Iberica SA

    Nissan Motor Iberica SA
    Nissan Motor Iberica SA Ciudad de México

    hace 2 semanas

    Default job background
    Descripción

    Job Title: Regional Finance Specialist IS/IT

     

    Job Description:

    The Regional Finance team supports NNA, NMEX, and NRFM, focusing on the daily operation of IS/IT OPEX RTB expenses and reporting. Collaborating closely with internal stakeholders to analyze business needs and provide accurate information for informed decision-making.

    Key Responsibilities:

    • Deliver timely and accurate financial data, including monthly P&L, forecasts, and business plans.
    • Analyze trends and forecasts, recommending actions for optimization.
    • Process Improvement: Analyze current processes, identifying opportunities to enhance efficiency within the team.
    • Ensure adherence to company procedures, specifically purchase requisition approvals.
    • Manage chargeback processes with affiliates and internal businesses.
    • Collaborate with IT and finance teams to align on financial goals and strategies.

    Minimum Requirements:

    Bachelor's degree in Finance, Accounting, Economics, or a related field (desired).

    At least 3 years of experience as a budget controller (mandatory).

    Desirable experience includes:

    • 3+ years of FPA experience.
    • Process standardization experience.
    • Experience in executive presentations.

    Language Skills:

    English - Intermediate level required.

    Must-Have Skills:

    • Forecasting expertise.
    • Business partnership skills.
    • Knowledge of accounting laws and regulations up-to-date.
    • SAP experience.
    • Advanced Excel skills.
    • Experience in Hyperion and Tableau tools.
    • Proactive mindset.

    Nice to Have Skills:

    • PowerPivot experience.
    • In-depth understanding of IT financial management.

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