Job Summary

Prepare, implement and maintain the organization's financial plans and controls. Establishes controls, prepares financial reports, maintains relations with operational teams, advises management on financial matters and assists in short- and long-term planning.

• Preparation of closing reports and management indicators to contribute to Management's decision-making process.
• Monitoring and controlling variations in financial results (Actual vs Budget).
• Projecting, analyzing and consolidating information for budget exercises (Budget, Forecast and Outllook) in different scenarios.
• Evaluating processes and implementing improvements related to control and management in the different business divisions.
• Financial analysis and consolidation of information for executive presentation.
• Preparation of management reports, business cases and ad hoc studies.
• Communicating results and analysis to senior management.
• Implement process mechanization for financial information for management.
• Monitor financial and operational performance indicators (KPIs)
• Prepare business case for new pricing strategies including special prices for inventory excess, obsolescence, and material for scrap.
• Analytical support for strategic and operational decisions.
• Support the usage of business intelligence as a tool to support management information and decision-making.

Knowledge/Skills:

• Leadership skills

Software Knowledge:

• Advanced Excel and SAP HANA
• Knowledge of platforms such as Tableau, VBA and AI will be a plus;

Experience:

• Preferably experience in automotive industry

Education:

• Full university degree in economics, accounting, administration or engineering. MBA or master’s degree in finance would be a plus.

Languages:

• Fluent English
• Intermediary Spanish

Nissan 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.

Resende Rio de Janeiro Brazil