Job FunctionsPreparation 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 Outlook) 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 company management.Good knowledge of SAP / COPAKnowledgeFull university degree in economics, accounting, administration or engineering.MBA or master's degree in finance would be a plus.
- Experience
- Preferably experience in automotive industry.
- Languages
- Fluent English.
- Software
- Advanced Excel.
- Knowledge of platforms such as Tableau, VBA and AI will be a plus.
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.
São Paulo São Paulo Brazil