Regional Finance Specialist IS/IT

General Description:

Working in the Regional Finance team that supports NNA, NMEX and NRFM, responsible for the day to day running of the IS/IT OPEX RTB (Run the Business) expenses and reporting. Working closely with Internal stakeholders to analyze the needs of the business and provide accurate information to aid in decision making.

Key Responsibilities:

Deliver timely and accurate financial information – Monthly P&L, Forecasts, Business Plans

Provide analysis of trends and forecasts, recommending actions for optimization.

Process Improvement – Analyze the current processes in place and identify how as a team we can improve and become more efficient

Ensure that the company DOA is being followed – Purchase Requisition Approvals

Manage Chargeback Process with Affiliates and Internal Business

Management of intercompany processes

Collaborate with IT and finance teams to ensure alignment on financial goals and strategies.

Minimum Requirements

Education/Certification: Bachelor´s degree Finance, Accounting, Economics or related (desirable)

Previous Experience

Minimum of 3 years of budget controller (must)

Minimum of 3 years of FPA (desirable)

Experience of process standardization

Experience in executive presentations

Language: English - Intermediate

Must Have

Forecast

Business partner

Up-to-date knowledge of accounting laws and regulations.

SAP Experience

Excel (Advanced)

Experience in Hyperion

Experience in Tableau

Pro-active Mindset

Nice to Have

PowerPivot experience

Strong understanding of IT financial management.

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.

Nissan (NMEX, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción, ni discriminación por género, identidad y/o expresión de género, orientación sexual, raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.

Nissan (NMEX, 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.