Specialist VME

Job Description:

Work Location: Mexico City
Work Schedule: Full-time
Modality: Hybrid
Level: Specialist
Education: Bachelor's degree: Finance (Accounting, administration industrial, economics or related) or business-related.
Travel Required: No

Join us and lead innovation with us.
We are currently seeking an Specialist VME (Variable Marketing Expense) to join our Finance team. This role is responsible for focusing on controlling and analyzing variable marketing expenses and incentive strategies by model, ensuring alignment with budget, forecast, and actuals. It supports the evaluation of dealer incentives and commercial offers through scenario analysis, business cases, and accurate forecasting, while providing financial support for Marketing & Sales payment approvals. The position also aims to automate manual finance processes, propose strategies to maintain a healthy incentive mix across retail and fleet channels, and optimize the use and distribution of marketing and sales budgets to improve overall commercial performance.

A day in the life of this role:
* Budget and forecast for variable incentive expenses for all NMEX models
* Commercial Offer approval for model incentive by month and quarter
* End of month variance analysis of actual results vs budget and year over year.
* Evaluate opportunities to increase profit by less WTO achievement
* Support M&S operation as needed
* Deep dive analysis of incentive programs by each NMEX model
* Tableau monthly reporting of actual results
* Provide analytical, forecasting, reporting, and project support to senior management.

Who We're Looking for:
Mandatory Requirements:
* Bachelor's degree: Finance (Accounting, administration industrial, economics or related) or business-related.
* Experience in finance, planning departments, product marketing or similar.
* Microsoft Office advanced knowledge (Excel Advanced, PowerPoint and Outlook)
* Capable to understand, manage and explain variance impacts due to volume, rate and mix impact on per unit and sales incentives programs
* Proficient with Process Mapping and Project Management tools
* Ability to drive enhancement and continuous improvement, customer-centric mindset, organized and detailed oriented
* Ability to influence and lead teams without direct authority, interpersonal and communication skills, results oriented.
* Customer focused, Proactive, Team-oriented, Interpersonal skills.
* Certifications:N/A
* Travel Required: No
* Advanced English level (minimum 500 TOEIC points).

Desirable Requirements:
* Desirable as a plus 3 - 5 years in the Automotive Industry or Program Management background in other Industry.
* Tableau and Thinkcell advanced knowledge

What You'll Look Forward to at Nissan:
Career Growth and Continuous Learning Opportunities: Benefit from diverse career paths, interdepartmental moves, and innovative learning platforms. Enhance your skills through seminars and leadership training, all while playing a vital role in shaping the future of mobility. From day one, you will have the support to face challenges and contribute to impactful solutions across our organization.
Rewards: Nissan offers a comprehensive benefits package to support the well-being and success of our employees, with offers that may vary depending on location and role.

Nissan (NMEX, NEdM, NRFS, NRFM, and ANZEN) hires based on compliance with the job profile requirements for the vacancy, without distinction or discrimination based on gender, gender identity and/or expression, sexual orientation, race, color, language, religion, political opinion, national or social origin, economic position, birth, or any other condition.
By applying for the announced position, candidates acknowledge that Nissan Mexicana and its subsidiaries reserve the right to conduct a public conduct search due to the sensitive nature of the assets and information involved in the role. This includes, among others, proprietary information, financial data, and other assets requiring protection. Nissan Mexicana and its subsidiaries guarantee confidentiality and compliance with all legal requirements related to the use of such information. By applying for this position, you consent to this verification.

NISSAN FOR EVERYONE
People are our most valuable resource, and diversity and inclusion are essential to maximizing the potential of every team member. Our Corporate Diversity Initiative ensures that our work environment responds to the unique needs of our employees and customers. We are committed to creating a culture in which all individuals feel included, respected, valued, and heard.
At Nissan, we value inclusion across all areas of our business and strive to reflect the diversity of our customer base and the communities we serve. Join us in our commitment to diversity and inclusion.

THIS IS NISSAN:
https://www.youtube.com/watch?v=PXuame0vwiw&list=PLki2k0CDxrPe8V6WmEeEdhj1fosRD-JQaMéxico City Ciudad de Mexico Mexico