**General Description**:This person will participate in Finance strategic projects, developing solutions that facilitating day to day operations.
Looking for solutions that reduce the workload and increase the analysis for decision making.
**Key Responsibilities**:
- Manage of finance strategic projects, supporting the implementation and delivering measurable improvements.
- Identifies, implements, and manages policies, procedures, and processes that contribute to the organization's objectives.
- Develop internal solutions using available tools such as Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate.
- Structure a project, planning, execution, monitoring and control
- Identifies project risk, keeping issues visible, to avoid impacting the project's success.
- Coordinate, consolidate, analysis and validation of all financial information for Actuals / Forecast (FCST) /Business Plan (BP)
- Marketing & Sales
- General & Administrative expenses
- Cost of production
- Aftersales
- Warranty
- Research and Development
- FX exchange rates impacts
- Consolidated profit analysis (excluding intercompany transactions)
- Strong analytics skill to provide recommendations that improve company performance (analysis on cost of production, logistics, fixed cost, labor, materials depreciation, etc.)




- Provide support with financial results presentation to top management for forecast/vigente y Budget.
- Analytic support for decision making and assistant for local, region and global requirements
**Education/Certifications**:Professionals from the University Career of Administration, Economics, Accounting, Industrial Engineering or related.
**Previous Work Experience**:
- At least 1 year in a similar financial position, 2 years in consolidation activities, financial analysis or Financial Control
- Experience in Project Management and Processes Improvement
- Strong business analysis competency with historic success in shaping opportunities via conceptual thinking and abstract problem-solving capabilities
**Other Knowledge, Skills and Abilities**:
- Program management knowledge such as: V-up, V-Fast, Agile, Design Thinking, Scrum, Six Sigma (or similar)Leadership
- High Analytical Capacity
- High focus on delivery of objectives and under compressed deadlines
- Effective communication
- Proactivity
- Independent
**Language**:Inglés avanzado.
**Travel %**:None
**Computer Skills**:
- MS Office, VISIO, Tableau, Winshuttle, SAP, Power BI, Power Apps, Power Automate
**Competencies**:Focus on results, customer orientation, effective communication, problem solving, teamwork, planning and organization, work under pressure.
Mexico City Mexico

📌 Finance Latam Pmo Staff (Temporary) (Xico)
🏢 Nissan
📍 Xico