Location: CDMX - México Headquarters
Modality: Hybrid
Work Scheme: Full-time
Responsible for financial planning and control, providing strategic analysis and decision-making support related to volumes, revenue, and fixed costs. Acts as a controller across multiple financial areas, ensuring accurate consolidation of regional and global reports. Leads FX forecasting and scenario comparisons to enhance visibility of risks and opportunities (R&O). Supports the integration of business plans, forecasts, and actuals, delivering insights that drive performance and alignment with corporate objectives.
Responsibilities
1. Reports key indicators to top management to support decision-making, including: Wholesale, Retail, Stocks, Days Supply, Total Industry Volume TIV, Market Share, and FX impact forecasting for R&O visibility.
2. FX impacts forecasting as requested for top management visibility, VA analysis for different comparatives between scenarios and R&O visibility according to FX volatility.
3. Development and analysis for KPI's and metrics to assess improvement opportunities and measure later the improvement.
4. Analytic support for decisions and requirements from region and global.
Education: Bachelor's degree in Fiinance, Accounting, administration, economics or business-related
Experience: Preferred 3–5 years of professional experience in finance, strategic planning, product marketing, or related areas. Ideally within the automotive industry or in program management roles from other sectors.
Hard Skills:
Excel Intermediate (fórmulas, tablas dinámicas, Vlookups)
SAP experience preferred
Tableau and Thinkcell (desirable)
Capable to understand, manage and explain statistical data (market trends, industry size analyses, etc.)
Proficient with Microsoft Office,
Process Mapping and Project Management tools (desirable)
Language: Intermediate English for top management presentations, contact with other intercompany (USA, Canada, Japan)
What You Can Expect at Nissan:
Professional Growth:
Join a global organization with opportunities for career development across various functions and geographic locations. Nissan offers a dynamic environment with exposure to diverse projects and business units.
Benefits:
Comprehensive healthcare package
Competitive compensation and performance-based bonuses
Exclusive programs for Nissan employees for vehicle purchases, among other benefits
At Nissan, we don’t just build cars — we’re revolutionizing mobility. We are a global leader in the automotive industry with an outstanding track record in innovation, and today we are looking for talented people like you to join us on this exciting journey.
Discover more about Nissan here: https://www.youtube.com/watch?v=PXuame0vwiw&list=PLki2k0CDxrPe8V6WmEeEdhj1fosRD-JQa
- 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 MexicoTop Skills
What We Do
At Nissan Motor Corporation, we are transforming how people live and drive — and we need passionate innovators to help us create a more sustainable future. As a global automotive leader, we take pride in enriching the lives of our employees and believe your passion, talent, and dedication are essential to our success. That’s why we provide career growth opportunities to help you move ahead, internal mobility so you can explore other career paths, and a healthy work-life balance so you always feel your best. In the spirit of “doing what others don’t dare to do,” we value your knowledge and life experience. We work to ensure all employees have a voice and always feel comfortable using it.
Join us on our journey into a future of possibility, and experience a career as exhilarating as the open road.
Why Work With Us
Nissan is a global company driven by the accomplishments of our employees. We find pride in our continued commitment to diversity and an exciting lineup of vehicles. Simply put, we are at the intersection of people, transportation, and the environment which keeps us at the forefront of innovation.
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