Finance Latam PMO Staff (Temporary)

Nissan Motors; Ciudad de México; Presencial; MXN 350,000 - 500,000; Jornada completa

Descripción de la vacante

Una destacada empresa automotriz en Ciudad de México busca un profesional para participar en proyectos financieros estratégicos. Este rol implica gestionar proyectos que optimicen las operaciones, desarrollemos soluciones internas y brindemos apoyo analítico a la alta dirección. Se valoran habilidades analíticas y experiencia previa en administración financiera y gestión de proyectos, todo en un entorno dinámico y desafiante.

Formación

• Mínimo 1 año en una posición financiera similar.
• Experiencia en gestión de proyectos y mejora de procesos.
• Capacidad analítica fuerte con éxito comprobado en análisis de costo y rendimiento.

Responsabilidades

• Gestionar proyectos financieros estratégicos y mejorar operaciones.
• Implementar y gestionar políticas y procedimientos que apoyen objetivos organizacionales.
• Desarrollar soluciones internas utilizando herramientas como Tableau y Power BI.

Conocimientos

Análisis financiero

Gestión de proyectos

Comunicación efectiva

Proactividad

Capacidad analítica

Educación

Licenciatura en Administración, Economía, Contabilidad, Ingeniería Industrial o afín

Herramientas

Tableau

Power BI

SAP

Microsoft Office

Power Apps

Power Automate

Descripción del empleo

General Description: This person will participate in Finance strategic projects, developing solutions that facilitating day to day operations. Looking for solutions that reduce the workload and increase the analysis for decision making.

Key Responsibilities:

• Manage of finance strategic projects, supporting the implementation and delivering measurable improvements.
• Identifies, implements, and manages policies, procedures, and processes that contribute to the organization’s objectives.
• Develop internal solutions using available tools such as Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate.
• Structure a project, planning, execution, monitoring and control
• Identifies project risk, keeping issues visible, to avoid impacting the project’s success.
• Coordinate, consolidate, analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)
  • Marketing & Sales
  • General & Administrative expenses
  • Cost of production
  • Aftersales
  • Warranty
  • Research and Development
  • FX exchange rates impacts
  • Consolidated profit analysis (excluding intercompany transactions)

• Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production, logistics, fixed cost, labor, materials depreciation, etc.)
• Provide support with financial results presentation to top management for forecast/actual y Budget.
• Analytic support for decision making and assistant for local, region and global requirements

Education/Certifications: Professionals from the University Career of Administration, Economics, Accounting, Industrial Engineering or related.

Previous Work Experience:

• At least 1 year in a similar financial position, 2 years in consolidation activities, financial analysis or Financial Control
• Experience in Project Management and Processes Improvement
• Strong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities

Other Knowledge, Skills and Abilities:

• Program management knowledge such as: V-up, V-Fast, Agile, Design Thinking, Scrum, Six Sigma (or similar)Leadership
• High Analytical Capacity
• High focus on delivery of objectives and under compressed deadlines

• Effective communication
• Proactivity
• Independent

Language: Inglés avanzado.

Travel %: None

Computer Skills:

• MS Office, VISIO, Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate

Competencies: Focus on results, customer orientation, effective communication, problem solving, teamwork, planning and organization, work under pressure.

Mexico City Mexico