Sr. Especialista Planeacion Financiera

Nissan Motors; Ciudad de México; Presencial; MXN 700,000 - 900,000; Jornada completa

Descripción de la vacante

A leading automotive company located in Mexico City is seeking a professional to enhance the profitability of their Dealer Network. Responsibilities include conducting financial evaluations across business units and supporting strategic decisions through business case development. Candidates should hold a Bachelor's degree in Finance or Accounting, have a minimum of 3 years of relevant experience, and possess strong communication and organizational skills. This role requires approximately 20% travel.

Formación

• Minimum 3 years of experience in Accounting, Finance, Audit, and Financial Statement Analysis.
• Ability to support strategic decision-making through business cases.
• Strong understanding of financial reporting standards.

Responsabilidades

• Measure and monitor the profitability of the Dealer Network.
• Support the Business Expansion Strategy.
• Conduct financial evaluations by business unit.
• Develop business cases assessing impact on profitability.
• Perform monthly financial evaluations and analyze financial statements.

Conocimientos

Project management

Attention to detail

Organizational skills

Problem-solving skills

Communication skills

Educación

Bachelor’s degree in Accounting, Finance, or Business Administration

Professional title or equivalent certification

Descripción del empleo

Responsibilities

• Measure and monitor the profitability of the Dealer Network.

• Support the Business Expansion Strategy by ensuring partnerships remain profitable.

• Conduct financial and performance evaluations by business unit (New Cars, Used Cars, Aftersales).

• Develop business cases to assess impact on overall profitability.

• Perform monthly financial evaluations (AA, A, B, C classification).

• Analyze financial statements and monitor trends in key financial KPIs.

• Provide consultancy to improve Dealer Network profitability, ensuring data quality and consistency through audits.

• Lead business reviews with partners, presenting financial results and actionable insights.

• Conduct network visits to implement profitability improvement plans in collaboration with dealers.

• Drive initiatives to reduce the number of dealers operating at a loss.

• Organize workshops with the Dealer Network to share best practices, enhance financial data quality, and improve KPIs.

• Administer and maintain the Business Management database (FinancialView).

1. Job Knowledge and Skills

• Ability to manage complex projects with general direction and minimal supervision.

• Strong attention to detail and accuracy in all deliverables.

• Excellent organizational and problem‑solving skills; able to manage multiple priorities and workflows effectively.

• Demonstrated commitment to excellence and high standards of performance.

• Experience in developing business cases to support strategic decision‑making.

• Strong communication skills, with the ability to interact effectively with stakeholders at all levels and from diverse backgrounds.

2. Years of Experience

• Minimum of 3 years of experience in Accounting, Finance, Audit, and Financial Statement Analysis, including calculation of key financial KPIs.

3. Education

• Bachelor’s degree in accounting, Finance, or Business Administration (required).

• Professional title or equivalent certification is mandatory.

4. Specific Course/Certifications

• Understanding and Interpreting Financial Reporting Standards (FRS): Comprehensive training focused on establishing rules for the presentation of financial statements, ensuring transparency, comparability, and reliability to support informed decision‑making.

• Course related to Finance.

5. Travel Required?

• Travel: 20%.

Mexico City, Ciudad de Mexico, Mexico