Financial Specialist Cosa & M&S Capex

Financial Specialist COSA & M&S CAPEX page is loaded## Financial Specialist COSA & M&S CAPEXlocations : México City, Ciudad de Mexico - Mexicotime type : Full timeposted on : Posted Todaytime left to apply : End Date : October 31,

• (22 days left to apply)job requisition id : R
• FINANCIAL Specialist – COSA + CAPEXJob Summary This Financial Specialist position serves as the financial controller for multiple customer and dealer-facing programs, and M&S capital investments including :
• Vehicle division expenses related to telematics, electrification, and subscription and billing services
• Vehicle pre-delivery expense requirements and D&H revenue
• M&S CAPEX requirementsJob Functions
• Perform month-end close responsibilities including journal entries, variance analysis, expense reporting consolidation, and by-model reporting
• Prepare COSA budgets & forecasts working cross functionally with M&S Operations, Total Customer Satisfaction, NissanStore and Connected Services teams
• Review and approve expenditure requests for CAPEX investments and vendor expenses (Zycus and eDecision systems)
• Support TdC reporting requirements
• Prepare D&H Recovery Analysis
• Lead Telematics Global Chargeback process and reconciliations with NML
• Coordinate M&S CAPEX process including BP / FCST, monthly reporting, and WBS element creation
• Participate in cross functional implementation teams and provide Finance guidance for new revenue streams and services
• Perform special projects and ad-hoc financial reporting as requiredMinimum Requirements :
• Bachelor's degree in Finance, Accounting or a related field.

MBA preferred.

Automotive background preferred.

Previous experience with Hyperion Planning and SAP preferred.

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