Especialista Planeación Financiera

Location: CDMX - México Headquarters

Modality: Hybrid

Work Scheme: Full-time

Responsible for financial planning and control providing strategic analysis and decision-making support related to volumes revenue and fixed costs. Acts as a controller across multiple financial areas ensuring accurate consolidation of regional and global reports. Leads FX forecasting and scenario comparisons to enhance visibility of risks and opportunities (R&O). Supports the integration of business plans forecasts and actuals delivering insights that drive performance and alignment with corporate objectives.

Responsibilities

1. Reports key indicators to top management to support decision-making including: Wholesale Retail Stocks Days Supply Total Industry Volume TIV Market Share and FX impact forecasting for R&O visibility.

2. FX impacts forecasting as requested for top management visibility VA analysis for different comparatives between scenarios and R&O visibility according to FX volatility.

3. Development and analysis for KPIs and metrics to assess improvement opportunities and measure later the improvement.

4. Analytic support for decisions and requirements from region and global.

Education:Bachelors degree in Fiinance Accounting administration economics or business-related

Experience:Preferred 35 years of professional experience in finance strategic planning product marketing or related areas. Ideally within the automotive industry or in program management roles from other sectors.

Hard Skills:

• Excel Intermediate (fórmulas tablas dinámicas Vlookups)

• SAP experience preferred

• Tableau and Thinkcell (desirable)

• Capable to understand manage and explain statistical data (market trends industry size analyses etc.)

• Proficient with Microsoft Office

• Process Mapping and Project Management tools (desirable)

Language: Intermediate English for top management presentations contact with other intercompany (USA Canada Japan)

What You Can Expect at Nissan:

Professional Growth:

Join a global organization with opportunities for career development across various functions and geographic locations. Nissan offers a dynamic environment with exposure to diverse projects and business units.

Benefits:

Comprehensive healthcare package

Competitive compensation and performance-based bonuses

Exclusive programs for Nissan employees for vehicle purchases among other benefits

At Nissan we dont just build cars were revolutionizing mobility. We are a global leader in the automotive industry with an outstanding track record in innovation and today we are looking for talented people like you to join us on this exciting journey.

Discover more about Nissan here: Nissan (NMEXNEdM 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.