Financial Planning Analyst (Temporary)

**Aailable to hire in**: Toluca Distribution Center
**Modality**: Hybrid
**Work Schedule**: Full-time
**Department**: Finance - Accounting
**Level**: Analyst
At Nissan, we don't just build cars - we're revolutionizing mobility. We are a global leader in the automotive industry with an outstanding track record in innovation, and today we are looking for talented people like you to join us on this exciting journey.
**You will**:
- Raw Material milestone tracking: tracking and reporting of purchasing KPI's for Raw Material.
- PGM's & IH Steel TO calculation: calculation of TO based 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 credit notes validation, Monozukuri memos and shilo calculation.
- BP/FCST elaboration: elaboration of KPI's, impact chart per model, Excel Pkg and presentation of Raw Material milestone.
- Information...