Brazil Job Openings
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
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