Finance Sr Specialist
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
15-10-2025
Vacancies:
1 Vacancy
Job Summary
Job Summary:The Vehicle Profitability group in the Product Economic Control - Americas (PEC-A) Department acts as Product axis finance CNTRL in Nissan terms of vehicle profitability the team contributes to management decisions not only as a provider of timely data but also as a value-added analysis provider rooted in a high level of specialized expertise developed through years of experience. This role sits at the core of business decision-making working cross-functionally with other Finance teams Marketing & Sales Program management Manufacturing and Global HQ teams to ensure accurate reporting insightful analysis and robust financial role will not only manage complex financial data but help improve how we operate through process mapping system integration and : OCS (other cost of sales) by model by market reporting to NML for actuals and BP. This position interacts directly with the global function in NML A7G Global COP reporting team to provide data/feedback to complete Global profitability reporting Request retrieve and consolidate input data from multiple finance sources (M&S Finance FP&A Accounting Supply Chain Finance MFG finance etc.) to enable to convert M$ finance data allocation into per unit cost analysis by model by market and by time (month/quarter/year). Maintain and load data on Tableau dashboards. Submit data to NML counterparts through Tagetik and make sure consistency with systems and NNA/MC-A P&L / PQCOP Challenge the quality of incoming data proactively identify inaccuracies gaps or anomalies and request correction build action plan or escalade if needed. à Coordinate with data owners/finance functions/ accounting teams to implement corrections or long-term solutions. Manage complex data flows ensuring consistency between NML Data to each model cost vs regional data vs total NNA/MC-A P&L result / PQCOP Coordinate requests receive data feedbacks and comments with multiples counterparts/functions (Countries / Regions PMO Finance NML etc.) in order to explain profitability situation and gaps to top management Analyze and validate the cost breakdown of each vehicle model identifying trends and root causes behind month-over-month quarter-over-quarter and year-over-year : Bachelors degree in Finance Accounting Economics or related field. Minimum 10 years of relevant experience in financial planning & analysis cost management or business finance. Experience with Tableau Hyperion/SmartView SAP and advanced Excel & VBA modeling skills. Strong process-oriented mindset capable of mapping workflows and leading implementation of system/process improvements. Familiarity with data automation tools (Power Query Alteryx SQL Python etc.) Ability to synthesize complex data into clear narratives and recommendations. Excellent interpersonal and communication skills comfortable presenting to Functions that need to continue: Accurate extraction of monthly Hyperion system data for OCS reporting to Japan HQ Assembly of by-model allocations using varying methods based on cost categories. Quality Control tying of data across internal divisions and systems by model/market/product type/intercompany. Analytical evaluations of tariff vs. non-tariff cost reporting Engage in accounting related complexities such as GAAP/GRAPH reporting account & cost center mapping and identifying scope differences. Working with IS/IT to resolve complex system and RDW related matters affecting data qualityCore Functions that need improvement/optimization: Exports data needs to shift from excel files to direct automation by assuring all key cost center/model/market data is embedded in the system like domestic data. Warranty data needs to shift from excel files to direct automation from Hyperion. Automating of direct OCS reporting to NML once Next Finance installs new -Core Functions that can be stopped or shifted: Controller of PEC-A cost center budget and reporting to be be shifted. Controller of model hierarchy in Hyperion system including modifying system for updated P4 codes for all of finance to be shifted. Department management of Records Retention to be : Actuals By-Model/Market Monthly allocations & reporting of OCS rev/costs to NML BP & Forecast By-Model/Market Budget submissions to NML Additional monthly/quarterly reporting to NML (e.g. Tariff Emissions by type VPC Central Held)Mexico City Mexico
Required Experience:
Senior IC
Key Skills
- Cobol
- Financial Services
- Financial Concepts
- Accounting
- Banking
- Cloud Computing
- Securities Law
- Middleware
- Financial Analysis
- CPT Coding
- Epic
- 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
