Sr. Specialist Finance M&s (Ciudad de México)

Sr. Specialist Finance M&s (Ciudad de México)

18 ago
|
Nissan
|
Ciudad de México

18 ago

Nissan

Ciudad de México

Shape the Future of Mobility at Nissan: Launch Your Career, Drive Innovation.
We are currently looking for a Sr. Specialist Finance M&Sto; join to Finance. This role will be primarily responsible for the financial control and analysis of **Variable Marketing Expenses**, ensuring the optimization of commercial performance through effective budgeting, forecasting, and scenario valuation.
**A day in the life**:
- Oversee financial control of **Variable Marketing Expenses**, ensuring alignment with business targets.
- Analyze commercial strategies, including dealer incentives and commercial offers by model, across Budget, Forecast, and Vigente scenarios.
- Monitor incentive programs per unit by model, identifying variances against budget, forecast, and outlook.
- Provide finance support for Marketing & Sales (M&S;) payment approvals and business case evaluations.
- Lead the automation of manual finance processes with measurable cross-functional impact.
- Develop and recommend continuous improvement strategies to maintain an effective incentive mix between retail and fleet segments.
- Analyze and control the M&S; budget to ensure optimal resource utilization and support the development of budget proposals to Finance Direction.
- Deep dive analysis of incentive programs by each NMEX model
- Provide analytical, forecasting, reporting, and project support to senior management.
**Professional Profile We Are Looking For**:
- Bachelor degree: Finance (Accounting, administration industrial, economics or related) or business-related.
- 3+ experience in finance, planning departments, product marketing or similar. Desirable in the Automotive Industry or Program Management background in other Industry.
- Capable to understand,



manage and explain variance impacts due to volume, rate and mix impact on per units and sales incentives programs.
- Proficient with Microsoft Office (Excel Advanced and PowerPoint), Process Mapping and Project Management tools.
- Nice to to have: Tableau or Power BI / SAP / Thinkcell.
**What You'll Look Forward to at Nissan**:
**Career Growth and Continuous Learning Opportunities**:Benefit from diverse career paths, cross-departmental moves, and innovative learning platforms.
Enhance your skills through seminars, leadership training, and tuition reimbursement programs, all while playing a vital role in shaping the future of transportation. From day one, you'll have the support to tackle challenges and contribute to impactful solutions across our organization.
**Rewards**: Nissan offers a comprehensive benefits package to support the well-being and success of our employees, with offerings that may vary by location and role.
**Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.**
- **Nissan (NMEX,NEdM, 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.**
México City Ciudad de Mexico Mexico

📌 Sr. Specialist Finance M&s (Ciudad de México)
🏢 Nissan
📍 Ciudad de México

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