Anlst Sr Finance

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

Resumo da oferta

A global automotive company in São Paulo is seeking a Senior IC professional to develop business cases and manage financial forecasts. The ideal candidate will have a strong background in finance, particularly in planning and analysis, and proficiency in MS Office applications. The role offers a hybrid work environment and requires advanced English language skills.

Qualificações

• Strong proficiency in financial planning and analysis.
• Experience in finance, preferably in cost control.
• Advanced command of English.

Responsabilidades

• Develop business cases for strategic projects.
• Control vehicle budget and financial forecasts.
• Perform simulations to identify financial improvements.

Conhecimentos

Analytical thinking

Attention to detail

Negotiation skills

Forecasting

Financial analysis

Formação académica

College degree in Business, Economy, Accounting, Engineering, Finance

Ferramentas

MS Excel

MS PowerPoint

MS Word

MS Outlook

Descrição da oferta de emprego

Responsibilities

• 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, and prepare and present strategic projections and simulations.
• Control the vehicle budget and financial forecasts (revenues, M&S expenses, G&A expenses, feature costs, COGS consolidation, investment) for products.

Skills & Knowledge

• Analytical, objective, data‑driven, customer‑oriented team player 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 control for business cases. Desirable automotive industry experience.
• Profitability analysis by product with consolidation of revenue and cost information to monitor product margins.

Education

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

Languages

• Advanced English.

Location & Employment

• Location: São Paulo, Brazil.
• Work Type: Hybrid.
• Employment Type: Full‑Time.
• Required Experience: Senior IC.
• Vacancy: 1.

Key Skills

• Forecasting
• Financial Services
• GAAP
• Accounting
• IFRS
• Regulatory Reporting
• Financial Analysis
• Financial Modeling
• Budgeting
• Financial Report Interpretation
• Financial Management
• Financial Planning