**Job Summary**
Prepare, implement and maintain the organization's financial plans and controls. Establishes controls, prepares financial reports, maintains relations with operational teams, advises management on financial matters and assists in short
- and long-term planning.
- Preparation of closing reports and management indicators to contribute to Management's decision-making process.
- Monitoring and controlling variations in financial results (Actual vs Budget).
- Projecting, analyzing and consolidating information for budget exercises (Budget, Forecast and Outllook) in different scenarios.
- Evaluating processes and implementing improvements related to control and management in the different business divisions.
- Financial analysis and consolidation of information for executive presentation.
- Preparation of management reports, business cases and ad hoc studies.
- Communicating results and analysis to senior management.
- Implement process mechanization for financial information for management.
- Monitor financial and operational performance indicators (KPIs)
- Prepare business case for new pricing strategies including special prices for inventory excess, obsolescence, and material for scrap.
- Analytical support for strategic and operational decisions.
- Support the usage of business intelligence as a tool to support management information and decision-making.
**Knowledge/Skills**:
- Leadership skills
**Software Knowledge**:
- Advanced Excel and SAP HANA
- Knowledge of platforms such as Tableau, VBA and AI will be a plus;
**Experience**:
- Preferably experience in automotive industry
**Education**:
- Full university degree in economics, accounting, administration or engineering. MBA or master's degree in finance would be a plus.
**Languages**:
- Fluent English
- Intermediary Spanish
Nissan 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.
Resende Rio de Janeiro Brazil