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Finance jr manager, materials finance

Aguascalientes, Ags
Nissan
Publicada el Publicado hace 17 hr horas
Descripción

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 groupminimum 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, flexible, team player / orientationaguascalientes aguascalientes mexico

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