Financial Specialist

Nissan Motor Corporation; Aguascalientes; Presencial; MXN 500,000 - 700,000; Jornada completa

Descripción de la vacante

A global automotive leader is seeking a Financial Specialist in Aguascalientes, Mexico. This role includes managing the monthly financial close process, consolidating and reporting performance metrics, and conducting complex financial analyses. The ideal candidate will have a strong background in finance, excellent analytical skills, and proficiency in tools like Excel and SAP. Join a dynamic team and contribute to financial objectives in a fast-paced environment.

Formación

• Firm understanding of financial concepts and basic accounting principles.
• Five or more years of directly related professional level experience.
• Excellent analytical, oral and written communication skills.

Responsabilidades

• Manages monthly financial close process to ensure accurate reporting.
• Consolidates and reports monthly financial results, including variances.
• Conducts complex ad-hoc financial analyses as needed.

Conocimientos

Analytical skills

Communication skills

Excel

Financial analysis

Problem-solving

Educación

Bachelor's degree in finance, accounting, or related discipline

MBA, MA or CPA

Herramientas

MS Word

MS Excel

PowerPoint

Hyperion

SAP

Descripción del empleo

Life at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide, you'll find fast learners and self-starting engines as well as people who are quick to embrace change and take an idea into overdrive. At Nissan, minds race. Imagination gets a green light. Each opportunity is the fuel that drives an idea from inspiration to real-life.

Nissan is seeking a Financial Specialist. An opportunity exists for an ambitious professional to join the Aftersales Finance team at Nissan North America. The organization seeks a results-oriented professional to be part of a highly dynamic and fast-paced team that supports the Aftersales and Cost of Quality (CoQ) functions in delivering their financial objectives.

Job Summary

Manages monthly financial close process to ensure accurate reporting. Plans, prepares, consolidates and reports monthly performance, annual budgets, monthly financial forecasts, and variance analyses. Acts as direct controller touchpoint for Aftersales leaders. Tracks and analyzes revenues and expenses for projects and operations. Conducts complex ad-hoc analysis as needed. Contributes to building brand value and achieving enduring profitable growth. Manages the detailed expense reports in Excel.

Job Functions

The following job function statements describe the general nature and level of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. The job function statements reflect expectations of the fully trained, proficient incumbent who meets all performance criteria.

• Consolidates and reports monthly financial results, including variances to target and reasons for significant variances.
• Provides financial performance insight from a Profit & Loss (P&L) point of view.
• Presents Opex (VME, FMI, G&A) and COSA results to Aftersales leadership
• Enhances financial reporting to support changing business needs.
• Requires interaction with internal clients and other cross-functional groups.
• Strong challenge mindset to drive process improvements
• Has a strong excel skillset and AI usage ability a plus
• Completes monthly financial analyses of various operations.
• Conducts ad-hoc financial analyses with greater complexity, including return on investment analyses.
• As necessary, performs other related duties of which the above are representative.

Minimum Qualifications

The following qualification statements reflect the minimum skills and abilities required of the qualified applicant.

• Firm understanding of financial concepts related to financial statements and basic accounting principles. Excellent analytical, oral and written communication skills.
• Five or more years of directly related professional level experience.
• Bachelor's degree in finance, accounting, or related discipline. MBA, MA or CPA strongly desired.
• Advanced knowledge of MS Word, Excel, PowerPoint, Hyperion, SAP or other similar applications to produce non-standard, creative products.
• Minimal day and overnight travel required. Aguascalientes, Aguascalientes, Mexico