Financial Planning Specialist

2 Months ago • 5 Years + • Financial Analysis

Job Summary

Job Description

The position involves supporting the company's financial results through automation, process improvement, and strategic advice for decision-making. The role requires collaboration with different regions and functions, consolidating and analyzing financial information, and preparing executive presentations. Responsibilities include identifying, monitoring, and standardizing CAPEX projects, analyzing projects to assess their contribution to profit, preparing financial forecasts and budgets, and preparing executive presentations summarizing key financial findings and strategic recommendations. It is crucial to be proficient in advanced Excel and SAP. The candidate should also have experience in financial accounting processes, financial statements (end to end), financial planning, financial analysis, and forecasting.
Must have:
  • 5 years of experience in financial processes and financial statements.
  • Advanced Excel proficiency.
  • SAP experience.
  • Advanced English proficiency (required).
Good to have:
  • Tableau skills (desirable).
  • Robotic Process Automation (RPA) experience (desirable).
  • Big Data tools knowledge (desirable).
  • Portuguese language skills (desirable).
  • Project management certification (desirable).
Perks:
  • Comprehensive medical coverage.
  • Wellness and mental health programs.
  • Competitive compensation and performance bonuses.
  • Exclusive programs for Nissan vehicle acquisition.

Job Details

Estamos en búsqueda de un Especialista de Planeacion Estrategica  para integrarse al equipo LATAM de Nissan Motor Corporation, con sede en nuestras oficinas corporativas en la Ciudad de México.

Este puesto desempeña un rol clave en el soporte a los resultados financieros de la compañía a través de automatización, mejora de procesos y asesoría estratégica para la toma de decisiones. Colabora con distintas regiones y funciones, consolidando y analizando información financiera, y preparando presentaciones ejecutivas.

Responsabilidades del Puesto:

  • Identificacion, seguimiento y estandarizacion a proyectos CAPEX de Nissan North America, Nissan Renault Finance Mexico y Nissan Mexicana. 

  • Analizar, auditar, cuestionar e interpretar proyectos para evaluar su contribución al profit, identificando riesgos y oportunidades, con el fin de apoyar a la alta dirección en la toma de decisiones. Documentar, optimizar y digitalizar procesos financieros para agilizar operaciones y reducir actividades manuales, en colaboración con Finanzas y otras áreas.

  • Elaborar pronósticos financieros y presupuestos, proporcionando hojas de ruta alineadas con los planes de negocio regionales y globales.

  • Realizar, interpretar, cuestionar, elaborar, realizar y proporcionar análisis de variaciones para explicar desviaciones vs budget/forcast, identificando causas internas y externas, y cuantificando impactos.

  • Preparar presentaciones ejecutivas que resuman hallazgos financieros clave y recomendaciones estratégicas.

Perfil Profesional Requerido:

Nivel Educativo: Licenciatura en Finanzas, Contabilidad, Economía o Administración.

Experiencia: Mínimo 5 años de experiencia en procesos de finanzas contables, estados financieros (end to end), planificación financiera, análisis financiero, forecasting o roles de finanzas estratégicas.

Habilidades Técnicas:

  • Excel avanzado

  • SAP 

  • Tableau - deseable

  • Automatización Robótica de Procesos (RPA) – deseable

  • Herramientas de Big Data – deseable

Idiomas:

  • Inglés avanzado (indispensable)

  • Portugués deseable

Certificaciones:

  • Certificación en gestión de proyectos – deseable

  • Certificación de inglés TOEIC (mínimo 700 puntos) o equivalente - deseable

Lo que Puedes Esperar en Nissan:

Crecimiento Profesional: Forma parte de una organización global con oportunidades de desarrollo en distintas funciones y geografías. Trabaja en un entorno dinámico con exposición a proyectos estratégicos y equipos internacionales.

Beneficios:

  • Cobertura médica integral

  • Programas de bienestar y salud mental

  • Compensación competitiva y bonos por desempeño

  • Programas exclusivos para adquisición de vehículos Nissan y más

Al postularte a esta vacante, reconoces que Nissan North America y sus subsidiarias se reservan el derecho de realizar una búsqueda de conducta pública debido a la naturaleza sensible de los activos e información involucrados en este puesto. Esto incluye, pero no se limita a, información confidencial, datos financieros y otros activos que requieren resguardo. Nissan asegura la confidencialidad y cumplimiento de los requisitos legales relacionados con el uso de dicha información.

En Nissan, estamos comprometidos con la inclusión. Contratamos con base en la experiencia y el perfil profesional, sin distinción de género, identidad o expresión de género, orientación sexual, raza, color, idioma, religión, opinión política, origen nacional o social, estatus económico, nacimiento u otra condición.

Mexico City Mexico

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About The Company

Nissan is more than a car company. We are an innovation company. We take the most innovative thinking in the industry and combine it with performance, value, efficiency, safety and style. The result: Cars that thrill you every time you get behind the wheel. With over 150 million vehicles produced globally, Nissan continues with the goal to enrich the lives of our employees and customers alike.

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