Financial Specialist COSA & M&S CAPEX
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
FINANCIAL Specialist COSA CAPEXJob Summary This Financial Specialist position serves as the financial controller for multiple customer and dealer-facing programs and M&S capital investments including: Vehicle division expenses related to telematics electrification and subscription and billing services Vehicle pre-delivery expense requirements and D&H revenue M&S CAPEX requirementsJob Functions Perform month-end close responsibilities including journal entries variance analysis expense reporting consolidation and by-model reporting Prepare COSA budgets & forecasts working cross functionally with M&S Operations Total Customer Satisfaction NissanStore and Connected Services teams Review and approve expenditure requests for CAPEX investments and vendor expenses (Zycus and eDecision systems) Support TdC reporting requirements Prepare D&H Recovery Analysis Lead Telematics Global Chargeback process and reconciliations with NML Coordinate M&S CAPEX process including BP/FCST monthly reporting and WBS element creation Participate in cross functional implementation teams and provide Finance guidance for new revenue streams and services Perform special projects and ad-hoc financial reporting as requiredMinimum Requirements: Bachelors degree in Finance Accounting or a related field. MBA preferred. 5 years of related professional experience. Automotive background preferred. Firm understanding of financial concepts related to financial statements and basic accounting principles as well as excellent analytical skills. Thorough knowledge of Microsoft Excel. Previous experience with Hyperion Planning and SAP preferred. Excellent oral and written communication City Mexico
Required Experience:
IC
Key Skills
- Financial Services
- Financial Models
- Account Management
- General Ledger Accounts
- ERP
- Payroll
- External Auditors
- Customer Relationships
- Credit Card
- Financial Statements
- Business Units
- Annual Budget
- Income
- New Clients
- Financial Management
About Company
The company traces its name to the Nissan zaibatsu, now called Nissan Group. ... In 2014, Nissan was the largest car manufacturer in North America. Nissan is the world's largest electric vehicle (EV) manufacturer, with global sales of more than 320,000 all-electric vehicles as of Apri ... View more
