Job Summary:
The Vehicle Profitability group in the Product Economic Control - Americas (PEC-A) Department acts as Product axis finance CNTRL in Nissan Americas. In terms of vehicle profitability, the team contributes to management decisions not only as a provider of timely data, but also as a value-added analysis provider rooted in a high level of specialized expertise developed through years of experience. This role sits at the core of business decision-making, working cross-functionally with other Finance teams, Marketing & Sales, Program management, Manufacturing, and General HQ teams to ensure accurate reporting, insightful analysis, and robust financial processes.
This role will, not only, manage complex financial data but help improve how we operate through process mapping, system integration, and automation.
**Responsibilities**:
- Manage Monthly CMP-I and Quarterly CMP-I/COP Actuals reporting and BP/Forecast CMP-I/COP reporting for the Americas region.
- This position interacts directly with the global function in NML A7G Global COP reporting team to provide data/feedback to complete Global profitability reporting,
- Request, retrieve and consolidate input data from multiple finance sources (M&S; Finance, FP&A;, Accounting, Supply Chain Finance, MFG finance, etc.) to enable to convert M$ finance data allocation into per unit cost analysis by model, by market, and by time (month/quarter/year).
- Maintain and load data on Tableau dashboards.
- Submit data to NML counterparts and make sure consistency with systems and NNA/MC-A P&L; / PQCOP




- Manage complex data flows, ensuring consistency between NML Data to each model cost vs regional data vs total NNA/MC-A P&L; result / PQCOP
- Coordinate requests, receive data, feedback and comments with multiple counterparts/functions (Countries / Regions, PMO, Finance, NML, etc.) in order to explain profitability situation and gaps to top management
- Prepare decks in monthly and quarterly basis, with feedback and comments, translate technical/finance data insights into clear, actionable business implications. And being able to clearly articulate main reasons/gaps with Finance management, PMO/project and business functions teams, supporting decision-making and arbitration processes.
- Forecast monthly PEC-A team's calendar/schedule in line with FP&A;/Accounting, NML and management dates.
Clients:
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Minimum 10 years of relevant experience in financial planning & analysis, cost management, or business finance.
- Experience with Tableau, Hyperion/SmartView, SAP and advanced Excel & VBA modeling skills.
- Strong process-oriented mindset,



capable of mapping workflows and leading implementation of system/process improvements.
- Familiarity with data automation tools (Power Query, Alteryx, SQL, Python, etc.)
- Ability to synthesize complex data into clear narratives and recommendations.
- Excellent interpersonal and communication skills - comfortable presenting to leadership.
Core Functions that need to continue:
- Prepare Monthly and Quarterly Executive Reporting
- Data submission to NML
- Prepare PEC-A Financial Close Calendar
- Monitor Automated Data Processes (FX Rate & PQCOP Data Download from NML) - Liaison between PEC-A and I/S regarding issues
- Perform quality checks to ensure data integrity for Tableau Reporting
- Coordinate with Region (Finance, PMO, NCO, NMEX, NCI)
- Obtain Harmonized Data - Monthly & Quarterly
- Request Variance Explanations
- Feedback for Quarterly Validation Process
Core Functions that need improvement/optimization:
- NML's Quarterly Validation Feedback Process (3-week Process from Flash to Final)
- Quarterly Report Data is stale by the time Final is published
- Internal quarterly validation process could be improved
Non-Core Functions that can be stopped or shifted:
- Quarterly ROP YTD by Model Act vs Budget Report
Deliverables:
- Quarterly harmonized VME submission for actuals, variable cost data submission for FC periods to NML
- Monthly CMP-I Trend Deck - Executive Report
- Quarterly COP Deck - Executive Report
- BP & Forecast Decks - Executive ReportsMexico City Mexico

📌 Finance Sr Specialist (Ciudad de México)
🏢 Nissan
📍 Ciudad de México