A position is open on Materials Finance, exclusively on NMEX & NEDM Raw Materials to execute raw materials milestone tracking, PGM's and In-house steel turnover calculation to be reported in Purchasing KPI. Elaboration of KPI towards BP and FCST and Impact chart per model.
**Key Responsibilities**:
- Raw Material milestone tracking: tracking and reporting of purchasing KPI's for Raw Material
- PGM's & IH Steel TO calculation: calculation of TO base on standard cost
- PGM'S monthly tracking, purchased amount vs usage amount
- NON PCR's saving validation: tracking and reporting of Non PCR cost reduction activities such as invoices/credit notes validation, Monozokuri memos and Shilo calculation.
- BP/FCST elaboration: elaboration of KPI's, impact chart per model, Excel Pkg and presentation of Raw Material milestone
- Information for Audit: preparing information for Audit such as accounting entries and the corresponding support paperwork
- ITP Price List by Half Year communication, as well as reception and deliver Ferrous prices by month
- Manual retroactive validation and support documentation
- Monthly accounting close of RM, Provisions, and others
**Education/Certifications**:
Accounting, Finance, Engineering or related
**Previous Work Experience**:
Auto Industry (Desired)
Related (i.e. FMCG's)
**Required knowledge**:
Finanzas corporativas
Finanzas bursatiles (Desirable)
**Language**:
English +750 TOEIC points. (B2)
**Computer Skills**:Medium - High
SAP
MS Office
Oracle (Hyperion)
- Desirable
Tableau Reporting Knowledge
**Competences**:
- Leadership
- Teamwork
- Work under pressure
- Analytical
- Accountable
- Decision Making
- Results Oriented
- Trustworthiness & Ethics
**Travel availability**: According to company needs (Corporate office)
- **Nissan (NMEX,NEdM, NRFS, NRFM y ANZEN) realiza contrataciones con base al cumplimiento del perfil de puesto en la vacante, sin distinción (ni discriminación por género, identidad y/o expresión de género, orientación sexual, ) raza, color, idioma, religión, opinión política o de cualquier otra índole, origen nacional o social, posición económica, nacimiento o cualquier otra condición.**:
- **Nissan (NMEX,NEdM, NRFS, NRFM and ANZEN) 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.**
Toluca México Mexico