Anlst Sr Finance

Nissan Motors; São Paulo; Híbrido; BRL 80.000 - 120.000; Tempo integral

Resumo da oferta

A leading automotive company based in São Paulo is seeking an experienced finance professional to develop business cases and manage vehicle budgets. The ideal candidate has significant experience in financial planning, is proficient in MS Office, and possesses advanced English skills. This role offers a hybrid working model and requires a strong analytical mindset to enhance the company's financial performance.

Qualificações

• Experience in finance, preferably in planning and analysis or cost controller for business cases.
• Advanced English proficiency is required.

Responsabilidades

• Develop Business Cases for projects to support the Company’s strategy.
• Perform simulations to identify problems and opportunities.
• Control the vehicle budget and financial forecasts.

Conhecimentos

Analytical skills

Negotiation skills

Attention to detail

Customer oriented

Teamwork

Formação académica

Colleague degree in Business, Economy, Accounting, Engineering, Finance or related discipline

Ferramentas

MS Office applications - Excel, PowerPoint, Word, Outlook

Descrição da oferta de emprego

• Develop Business Cases for projects to support the Company’s strategy. Act as an interface for the Material Cost analysis request.
• Perform simulations to identify problems and opportunities to improve the economic and financial result of the product or Company, follow-up Forecasts vs Actuals to identify and explain fluctuations. Prepare and present strategic projections and simulations.
• Control the vehicle budget and financial forecasts (revenues, M&A expenses, G&A expenses feature costs, COGS consolidation, Investment) for products.

Software Knowledge

• Analytical, objective, data driven, customer oriented, team work, adaptable to different cultures and ways of reasoning, broad scope of interests, broad outlook (cross functional), result oriented, negotiation skills, attention to detail, passionate about vehicles and highly motivated.
• Strong proficiency in MS Office applications – Excel, Powerpoint, Word, Outlook

Experience

• Experience in finance, preferably in planning and analysis or cost controller for business cases. Desirable automotive industry.
• Profitability analysis by product, with consolidation of revenue and cost information to monitor the product’s margins.

Education

• Colleague degree in Business, Economy, Accounting, Engineering, Finance or related discipline. Advanced degree desirable.

Languages

• Advanced English

Location

• São Paulo

Work Type

• Hybrid