Nissan

Controlling Sr Analyst

São Paulo

FULL TIME

December 4, 2024

  • Develop tools for a variety of components automotive (electrical, stamping, plastics, assembly, testing, engineering development, etc.).
  • Request and analysis development costs and compare with the target;
  • Prepare and analyze financial reports, statements, and projections.
  • Monitor and control variations in financial results (Actual vs Forecast and Budget).
  • Perform budgeting, forecasting, and financial modeling.
  • Evaluate processes and implement improvements related to financial control and management.
  • Conduct financial analysis and consolidate information for executive presentations.
  • Prepare management reports, business cases, and ad hoc studies.
  • Communicate results and analyses to senior management.
  • Support the implementation of financial information process mechanization.
  • Monitor financial and operational performance indicators (KPIs).
  • Prepare business cases for new pricing strategies, including special prices for inventory excess, obsolescence, and material for scrap.
  • Provide analytical support for strategic and operational decisions.
  • Utilize business intelligence tools to support management information and decision-making.

Software Knowledge:
  • Advanced skills in Excel and SAP HANA.
  • Knowledge of platforms such as Tableau, VBA, and AI is a plus.
  • Strong analytical and problem-solving skills.
  • Effective communication and interpersonal skills.
  • Ability to work independently and as part of a team.

Experience:
  • Advanced of financial knowledge.
  • Preferably experience in the automotive industry.

Education:
  • Bachelor's degree in economics, Accounting, Administration, or Engineering. An MBA or master's degree in finance would be a plus.

Languages:
  • Fluent English
  • Desirable Spanish

Location:
  • São Paulo

Work Type:
  • Hybrid
São Paulo São Paulo Brazil
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