Excel jobs in United States

Location(s): Toluca Distribution Center (CDR)

Job Schedule: Full-time/ Hybrid

Education Requirement: Accounting, Finance, Administration or related

Shape the Future of Mobility at Nissan: Launch Your Career, Drive Innovation

We are currently looking for a Anlst Planeacion Financiera to join our team in Toluca Distribution Center (CDR). A position is open on Materials Finance, exclusively on MCP & Process optimization to execute projects, perform complex analysis and support budgeting and reporting activities. The successful candidate will use numerous analytical tools including Excel, Tableau, SAP and NNA’s proprietary Parts Performance Database to drive informed decision making across the finance department. The candidate should be comfortable quickly analyzing large sets of data and concisely summarizing key insights while also having the ability to drill down into the details. This position will work collaboratively across departments with Purchasing, Engineering, ACO, FP&A (both Mzkri. and Central), IT and other related FIN departments.

• Coordinates with Purchasing department for validation of price fluctuation in price part related to Forex movements.
• Ensures accounting records of debit and credit memos related to Economic Impact.
• Ensures BP and Forecasting Accuracy for purchasing economics and free cash flow.
• Ensures correct calculation for Economic Impact accruals.
• Financial modeling of possible FX impact in purchasing result for decision-making.
• Accounting and reporting for purchasing performance month result
• Internal and External Audit requirements
• Close review and analysis on negotiations driven by functional across key pillars (Cost Reduction activities, Raw Material Guidelines, FX, etc.) in order to guarantee consistency with their budget.
• Analyzes information in order to find localization opportunities.
• Ensure Accounting Integrity
• Processes Optimization and Improvements
• Tableau reporting/ Power BI
• Among others.

• Accounting, Finance, Administration or related
• Solid accounting skills.
• Computer skills: MS Office (Excel)
• English +600 Pts. TOEIC
• Ability to perform work onsite at Toluca Distribution Center (CDR).

• Experience in the Automotive industry or related activities.
• Tableau Reporting Knowledge/ Power BI

Reports to: Vitalia Rebollar Arriaga

Supervisory capacity: Ex. Leads a team of 5 Analysts

Career Growth and Continuous Learning Opportunities:Benefit from diverse career paths, cross-departmental moves, and innovative learning platforms. Enhance your skills through seminars, leadership training, and tuition reimbursement programs, all while playing a vital role in shaping the future of transportation. From day one, you'll have the support to tackle challenges and contribute to impactful solutions across our organization.

Rewards: Nissan offers a comprehensive benefits package to support the well-being and success of our employees, with offerings that may vary by location and role.

Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) hires based on the fulfillment of the job profile in the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political or any other opinion, national or social origin, economic position, birth or any other condition.

By applying for the advertised position, candidates acknowledge that Nissan Mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role. This includes, but is not limited to, proprietary information, financial data, and other assets requiring safeguarding. Nissan Mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information. By applying for this position, you are consenting to this check.

People are our most valuable assets, and diversity and inclusion are essential to maximizing the power of each team member. Our Corporate Diversity Initiative ensures our workplace meets the unique needs of our employees and customers. We are committed to creating a culture where everyone belongs and feels respected, valued, and heard.

Nissan values inclusion in all areas of our business, striving to mirror the diversity of our customer base and communities. Join us in our commitment to diversity and inclusion.

Toluca México Mexico