Sr. Specialist Finance M&S (Valle de Chalco Solidaridad)

Shape the Future of Mobility at Nissan: Launch Your Career, Drive Innovation. We are currently looking for a Sr. Specialist Finance MSto; join to Finance.

This role will be primarily responsible for the financial control and analysis of Variable Marketing Expenses, ensuring the optimization of commercial performance through effective budgeting, forecasting, and scenario valuation.

Responsibilities

• Oversee financial control of Variable Marketing Expenses, ensuring alignment with business targets.
• Analyze commercial strategies, including dealer incentives and commercial offers by model, across Budget, Forecast, and Presente scenarios.
• Monitor incentive programs per unit by model, identifying variances against budget, forecast, and outlook.
• Provide finance support for Marketing & Sales payment approvals and business case evaluations.
• Lead the automation of manual finance processes with measurable cross-functional impact.
• Develop and recommend continuous improvement strategies to maintain an effective incentive mix between retail and fleet segments.
• Analyze and control the M&S; budget to ensure optimal resource utilization and support the development of budget proposals to Finance Direction.
• Deep dive analysis of incentive programs by each NMEX model.
• Provide analytical, forecasting, reporting, and project support to senior management.

Professional Profile We Are Looking For

• Bachelor degree: Finance (Accounting, administration industrial, economics or related) or business-related.
• 3+ experience in finance, planning departments, product marketing or similar.
• Desirable in the Automotive Industry or Program Management background in other Industry.
• Capable to understand, manage and explain variance impacts due to volume, rate and mix impact on per units and sales incentives programs.
• Proficient with Microsoft Office (Excel Advanced and PowerPoint), Process Mapping and Project Management tools.
• Nice to have: Tableau or Power BI / SAP / Thinkcell