Strategic Planning Specialist

2 Months ago • 5 Years +

Job Summary

Job Description

The role involves supporting the company's financial results through automation, process improvement, and strategic advice for decision-making. The Specialist will collaborate with different regions and functions, consolidating and analyzing financial information, and preparing executive presentations. Key responsibilities include the identification, monitoring, and standardization of CAPEX projects, analyzing projects to assess their contribution to profit, preparing financial forecasts and budgets, providing variance analysis, and preparing executive presentations summarizing key financial findings and strategic recommendations.
Must have:
  • 5+ years experience in financial planning and analysis.
  • Advanced Excel skills are required.
  • SAP experience is required.
  • Advanced English language proficiency is mandatory.
Good to have:
  • Tableau experience is desirable.
  • Experience with Robotic Process Automation (RPA) is desirable.
  • Experience with Big Data tools is desirable.
  • Project Management certification is desirable.
  • TOEIC English certification (minimum 700 points) or equivalent is desirable.
Perks:
  • Comprehensive medical coverage
  • Wellness and mental health programs
  • Competitive compensation and performance bonuses
  • Exclusive programs for acquiring Nissan vehicles.

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.

Similar Jobs

Philips - Sr Product Sales

Philips

Guangzhou, Guangdong Province, China (On-Site)
2 Months ago
Evoplay games - Business Development Manager

Evoplay games

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Weeks ago
Riot Games - Manager, VFX Art

Riot Games

Singapore (On-Site)
2 Months ago
Tesla - Service Team Lead for Service, Order Preparation, and Remote Diagnostics

Tesla

Baden-Württemberg, Germany (On-Site)
6 Months ago
Blockville - Senior 3D Artist

Blockville

İstanbul, Türkiye (On-Site)
1 Year ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

Square - Senior Finance Business Process Specialist

Square

Villeurbanne, Auvergne-Rhône-Alpes, France (On-Site)
4 Weeks ago
PwC - ETIC, Project Manager - Senior Associate

PwC

Cairo, Cairo Governorate, Egypt (On-Site)
2 Months ago
Capgemini - Business Analyst_Insurance Consulting

Capgemini

Mumbai, Maharashtra, India (On-Site)
2 Months ago
NVIDIA - Senior Thermal Solutions Design Engineer

NVIDIA

Santa Clara, California, United States (On-Site)
4 Months ago
Genies.io - Lead Data Engineer

Genies.io

Los Angeles, California, United States (On-Site)
1 Month ago
Synthesia - Customer Onboarding Manager

Synthesia

New York, United States (Hybrid)
1 Month ago
Decagon - Business Operations & Data Analytics

Decagon

San Francisco, California, United States (On-Site)
2 Months ago
Paytm - Refurbishment Manager - DGM

Paytm

Noida, Uttar Pradesh, India (On-Site)
1 Month ago
Nice - Information Security Analyst - Audit, Compliance & Cybersecurity

Nice

Southampton, England, United Kingdom (Hybrid)
1 Month ago
WebFX - Jr. Digital Communications Account Manager

WebFX

Harrisburg, Pennsylvania, United States (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

Jobs in Mexico City, Mexico

Scopely - Finance Manager

Scopely

Mexico City, Mexico (On-Site)
2 Months ago
plana technologies - Mobile Software Engineer

plana technologies

Sinaloa, Mexico (Remote)
1 Month ago
Infosys - .NET Fullstack Developer

Infosys

Guadalajara, Jalisco, Mexico (On-Site)
3 Months ago
Nordson Corporation - Manager, Regulatory Affairs and Compliance

Nordson Corporation

Tecate, Baja California, Mexico (On-Site)
2 Months ago
Amber - Senior Game Economy Designer

Amber

Guadalajara, Jalisco, Mexico (Remote)
2 Months ago
JDA - Sr Support Engineer 1

JDA

Monterrey, Nuevo Leon, Mexico (On-Site)
2 Months ago
Nagarro - Staff Engineer

Nagarro

Mexico (Remote)
9 Months ago
Mcdonalds - Associate Technical Product Analyst

Mcdonalds

Mexico City, Mexico (On-Site)
2 Months ago
PwC - Senior Associate Financial Services

PwC

Mexico City, Mexico City, Mexico (On-Site)
10 Months ago
Crunchyroll - Senior Real-Time Analyst

Crunchyroll

Mexico City, Mexico City, Mexico (On-Site)
6 Months ago

Get notifed when new similar jobs are uploaded

Similar Category Jobs

Looks like we're out of matches

Set up an alert and we'll send you similar jobs the moment they appear!

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.

Irvine, California, United States (On-Site)

Aguascalientes, Aguascalientes, Mexico (On-Site)

Aguascalientes, Aguascalientes, Mexico (On-Site)

Franklin, Tennessee, United States (On-Site)

Resende, State Of Rio De Janeiro, Brazil (On-Site)

Aguascalientes, Aguascalientes, Mexico (On-Site)

Thiruvananthapuram, Kerala, India (On-Site)

Resende, State Of Rio De Janeiro, Brazil (On-Site)

Resende, State Of Rio De Janeiro, Brazil (On-Site)

Aguascalientes, Aguascalientes, Mexico (On-Site)

View All Jobs

Get notified when new jobs are added by nissan

Level Up Your Career in Game Development!

Transform Your Passion into Profession with Our Comprehensive Courses for Aspiring Game Developers.

Job Common Plug