Job Description:
- Prepare and analyze financial reports statements and projections.
- Monitor and control variations in financial results (Actual vs Forecast and Budget).
- Perform budgeting forecasting and financial modeling.
- Evaluate processes and implement improvements related to financial control and management.
- Conduct financial analysis and consolidate information for executive presentations.
- Prepare management reports business cases and ad hoc studies.
- Communicate results and analysis to senior management.
- Monitor financial and operational performance indicators (KPIs).
- Provide analytical support for strategic and operational decisions.
Knowledge/Skills:
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work as part of a team.
Software Knowledge:
- Advanced skills in Excel Power-point and SAP HANA.
- Knowledge of platforms such as Tableau VBA and AI will be considered a plus.
Experience:
- Experience in Controlling.
- Background in financial controlling and corporate finance with a strong specialization in the automotive sector.
Education:
- Bachelors degree in economics or administration
Languages:
- English Intermediate (Advanced would be considered a plus).
- Spanish -- Diserable
Workstation:
Work type:
Travel:
- Availability according to the departments needs.
Nissan hires based on the candidates alignment with the job profile without distinction or discrimination based on gender gender identity and/or expression sexual orientation race color language religion political or other opinions national or social origin economic status birth or any other condition.
São Paulo São Paulo Brazil
Job Description:Prepare and analyze financial reports statements and projections.Monitor and control variations in financial results (Actual vs Forecast and Budget).Perform budgeting forecasting and financial modeling.Evaluate processes and implement improvements related to financial control and man...
Job Description:
- Prepare and analyze financial reports statements and projections.
- Monitor and control variations in financial results (Actual vs Forecast and Budget).
- Perform budgeting forecasting and financial modeling.
- Evaluate processes and implement improvements related to financial control and management.
- Conduct financial analysis and consolidate information for executive presentations.
- Prepare management reports business cases and ad hoc studies.
- Communicate results and analysis to senior management.
- Monitor financial and operational performance indicators (KPIs).
- Provide analytical support for strategic and operational decisions.
Knowledge/Skills:
- Strong analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to work as part of a team.
Software Knowledge:
- Advanced skills in Excel Power-point and SAP HANA.
- Knowledge of platforms such as Tableau VBA and AI will be considered a plus.
Experience:
- Experience in Controlling.
- Background in financial controlling and corporate finance with a strong specialization in the automotive sector.
Education:
- Bachelors degree in economics or administration
Languages:
- English Intermediate (Advanced would be considered a plus).
- Spanish -- Diserable
Workstation:
Work type:
Travel:
- Availability according to the departments needs.
Nissan hires based on the candidates alignment with the job profile without distinction or discrimination based on gender gender identity and/or expression sexual orientation race color language religion political or other opinions national or social origin economic status birth or any other condition.
São Paulo São Paulo Brazil
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