The Sr. Costing Analyst must act as the single source of cost data for by model reporting. He/she must act as a trusted advisor on cost-related issues to the Program Director, Program Economic Control Teams, Manufacturing Finance Teams, New Model Engineering Teams, Industrial Engineering Teams, and Supply Chain Management Teams.
Job Responsibilities
1. Support team vision as the driver of cost reporting by product from Budgets to Actuals to Forecasting Production.
2. Complete by model reporting function and processes, including:
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Preparation of PxP (Profit by Product) report for Business Plan, Forecasts, and Actuals for all In House costs
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Preparation of GCS (Global Cost System) submissions, reporting, and communications.
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Timely and accurate reporting of PxP financial condition to all members of the Product Development Team, Finance and other stakeholders
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Promote early identification of program Risks & Opportunities in an objective and independent manner, including utilization of costing expertise and challenging of costs.
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Perform and present ROP (Regional Operating Profit) and PFR (Program Financial Review) In House variance explanations by model to PMO and PEC-A VP
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Lead all In-House Manufacturing impact by product analysis via changes in production volumes due to demand, long term economic impact due to executive manufacturing business decisions.
3. Support development and validation of Annual Business Plan Development.
Education: Bachelor’s degree in Engineering, Finance, Economics or a related field. MBA preferred.
Experience: Minimum 5 years of related professional experience in manufacturing finance, and project management.
Computer skills: Thorough computer knowledge such as MS Office, SAP, Business Objects, Tableau, Hyperion, or other mainframe applications to resolve complex problems in day to day situations.
Language: Advanced English
By applying for the advertised position, candidates acknowledge that Nissan Mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role. This includes, but is not limited to, proprietary information, financial data, and other assets requiring safeguarding. Nissan Mexicana and its subsidiaries assure confidentiality and compliance with all legal requirements regarding the use of such information. By applying for this position, you are consenting to this check.
Nissan (NMEX, 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, 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.
Mexico City Mexico
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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