Job Summary:
Job functions include but are not limited to:
- Responsible for leading team of 3 Sr. analysts over monthly validation and analysis of material cost and parts program
- Oversee the Budget and Forecast consolidation of all material inputs and ensure timely reporting on all deliverables requested by MZK consolidation team.
- Provide monthly results for materials finance to FP&A; consolidation. Typical requirements would be MTD P&L; variances in support of NNA Flash meeting. Additionally, full year P&L; variance results (YTD vs. BP/PY) and Mass TdC (YTD vs. BP/Prior Year).
- Coordinate and review Trim and Option mix in coordination with PECA, and M&S; for Budget and Forecast development.
- Lead budget and forecasting activities for Sales Division Vehicle inventory restatement and Precious Grade Metal FIFO.
- Review parts Program ITPs and profitability.
- Prepare presentation material for Review with Director, and inclusion in CFO deck.
- Oversee the submission of all KPI requested by NML Finance Function CNTRL (A7F).
- Provide timely response to NML A7F inquiries and follow-up questions.
- Oversee streamlining and process improvement activities to increase efficiency and develop useful insights into vehicle costs.
- Provide leadership, coaching,



guidance for growth and development to the 3 Sr. Analysts in the group
Minimum Qualifications:
- Bachelor's Degree in Finance, Economics or Accounting from an accredited university. Advanced degree or professional certification preferred (MBA, MA, MS, CPA)
- 7-10 years of experience operating in a performance / results oriented "fast-paced" culture. Preferably automotive background and experience in analytical roles.
- High energy self-starter with history of successful leadership accomplishments
- Demonstrated functional knowledge including strong technical proficiency/capability
- Firm understanding of financial concepts related to financial statements and basic GAAP accounting principles
- Solid financial acumen (analytical skills) and fastidious attention to detail.
- Ability to work across geographic/functional boundaries to drive superior results
- Hyperion and SAP S4 Hana experience required.
- Programming experience in SQL, Tableau, Power BI, Python, or database software is a plus
- Excellent oral, and written communication skills
- Dependable, versátil, team player / orientationAguascalientes Aguascalientes Mexico

📌 Finance Jr Manager, Materials Finance (Aguascalientes)
🏢 Nissan
📍 Aguascalientes