Corporate Planning Sr. Specialist

hace 2 semanas


Ciudad de México Nissan A tiempo completo

At Nissan, minds race. Imagination gets a green light. Each opportunity is the fuel that drives an idea from inspiration to real-life.

Strategic Planning Specialist will conduct research and data analysis to advice on risk and opportunities to enhance business performance: FODA analysis, providing insights according to industry and market trends and building forecast based on mathematical models.

Support Mid Term Plan process by collecting volume forecast for Whole Sales (WS) and Retail Sales (RS) per Fiscal Year for the next 4-5 years and estimate profit visibility based on the information provided by several functions like Advance Planning, Strategic Marketing, Sales, After Sales, Program Management Office, Product Economic Control, etc.

Analyses, calculates, and propose Total Industry Volume and Forex (MXN/USD) forecast in the long term to report to Global Corporate Strategy (A1A), cross functionally working with Finance, Program Management Office, Treasury, Strategic Marketing.

Responsible of Alliance synergies. Calculates and support Reporting with local management and Alliance counterpart. Invoice process for recovery expenses and mark up for specialized services provide to the Alliance in compliance with Mexican Labor Reform.

Responsible of MEX Corporate Average Fuel Economy model year (MY) study to evaluate Nissan vehicles gas emissions and compliance status vs NOM-163-SEMARNAT.

**Key Responsibilities**:

- Management volume forecast based on the information provided by Strategic Marketing, Sales and Advance Planning.
- Management profit forecast based on the information provided by several functions such as: Advance Planning, Strategic Marketing, Sales, After Sales, Sales Finance (Revenue and Operating Profit).
- Analyzes different sources of macroeconomic information (GDP, Inflation, Interest Rates, Unemployment rates, etc.) to estimate the Forex (MXN/USD) and Total Industry Volume forecasts for the next 9-10 years. This activity involves cross-functional work with Strategic Marketing, Sales, Treasury, Finance, etc.
- Tracks Alliance synergy status jointly with Alliance counterpart and key functions such as Alliance Purchasing Organization, Government Affairs, Legal, Customs & Trade, After Sales, etc.
- Permanently evaluates Corporate Average Fuel Economy results for vehicles gas emissions to determine if NMEX is under compliance vs NOM-163-SEMARNAT or if additional countermeasures need to be developed.

**Education/Certifications**:
Bachelor's degree in (advanced degree preferred) Actuary, Industrial Engineer, Business Administration, or related discipline.

**Previous Work Experience**
- Three or more years of related experience (automotive preferred), including statistical analysis experience and macroeconomic analysis.
- Power-user experience in Word, Excel (multiple linked spreadsheets), PowerPoint, Think Cell, and Marketing Intelligence sources.
- Knowledge of one or more of the following functions: Product Planning, Finance/Accounting, Program Management, Vehicle Operations, Engineering.

**Other Knowledge, Skills and Abilities**
- Strategic thinking, decision making, coordination of working groups and projects, problem solving, search for business opportunities, analytical skills.
- Excellent written and oral communication, networking.

**Language**:Advanced English level

**Competencies**:
Leadership, negotiation, high responsibility, social relations, administration and coordination of several projects at the same time, proactive, analytical, results oriented.

**What we offer**

As a member of our team, you will have access to many of our benefits - because we want you to feel cared for, supported, and engaged at Nissan. Alongside comprehensive career development and learning opportunities, you will also have access to a wide range of employee benefits.

**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.**

México City Ciudad de Mexico Mexico



  • México Ferrero International S.A. A tiempo completo

    Seleccione la frecuencia (en días) para recibir una alerta: Crear alerta Ferrero es una empresa familiar con una perspectiva verdaderamente mundial y progresista y marcas icónicas como Nutella, Tic Tac, Ferrero Rocher, Raffaello, Kinder Bueno y Kinder Sorpresa. El amor por nuestras marcas sigue creciendo al igual que lo hace nuestro alcance...


  • Ciudad de México Nissan Motor Iberica SA A tiempo completo

    Information Systems Sr Specialist page is loaded Information Systems Sr Specialist Apply locations México City, Ciudad de Mexico - Mexico time type Full time posted on Posted Yesterday job requisition id R00163921 Life at Nissan encompasses everything that inspires both the quality of our vehicles and the quality of our people. Company-wide, you'll find...


  • Ciudad Juarez, México Siemens Mobility A tiempo completo

    **Job Description**: **Job ID**: - 373438**Company**: - Siemens Industry, Inc.**Organization**: - Smart Infrastructure**Job Family**: - Manufacturing**Experience Level**: - Experienced Professional**Full Time / Part Time**: - Full-time**Remote vs Office**: - Office/Site only**Contract Type**: - Permanent**Strategic Planning/Specialist** The...

  • Financial Planning

    hace 4 semanas


    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....

  • Financial Planning

    hace 1 mes


    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....


  • Ciudad de México Newell Brands A tiempo completo

    Job Description - Sr. Analyst Demand Planning (2401898) Mexico-Mexico City Demand Planning and Operations Develops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast. Assembles and analyzes demand plans by driving the...

  • Financial Planning

    hace 4 semanas


    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....


  • Ciudad de México, Ciudad de México Newell Brands A tiempo completo

    Job Description - Sr. Analyst Demand Planning Mexico-Mexico City Demand Planning and OperationsDevelops a short, medium, and long-term data-driven perspective on POS expectations, inventory levels, and competitive marketplace dynamics to create an unbiased 24 month rolling forecast.Assembles and analyzes demand plans by driving the monthly planning cycle...


  • Ciudad Juarez, México Cummins Inc. A tiempo completo

    SUPPLY PLANNING AND FORECASTING SPECIALIST - SENIOR - 230001UL **Descripción** Nuestra cultura cree en ELEVAR TU POTENCIAL. Ofrecemos oportunidades globales para desarrollar tu carrera, hacer de tu comunidad un mejor lugar y trabajar con las personas más innovadoras en la actualidad que buscan resolver los problemas más difíciles que enfrentamos a...

  • Financial Planning

    hace 4 semanas


    México ABB A tiempo completo

    **Financial Planning & Analysis Specialist**: **Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations....


  • Ciudad de México Nestle A tiempo completo

    Position Summary: Under the supervision and guidance of Product Group Manager, the Sr Specialist Cyber Security is responsible for establishing and maintaining security products, platforms and solutions designed to mitigate IS/IT risks across Nestlé Group to ensure that information assets are adequately protected. S/He is responsible for the...


  • Ciudad de México Nissan Motor Iberica SA A tiempo completo

    Aftersales Business Planning Specialist page is loaded Aftersales Business Planning Specialist Apply locations México City, Ciudad de Mexico - Mexico time type Full time posted on Posted Yesterday job requisition id R00157270 At Nissan, minds race. Imagination gets a green light. Each opportunity is the fuel that drives an idea from inspiration to...


  • Ciudad de México Netflix A tiempo completo

    Mexico City, Mexico- Financial Planning and Analysis- Netflix is the world's leading internet entertainment service with over 195 million paid memberships in over 190 countries enjoying TV series, documentaries, and feature films across a wide variety of genres and languages. Members can watch as much as they want, anytime, anywhere, on any...


  • Ciudad de México Red Bull Gruppe A tiempo completo

    The legal team protects Red Bull, its people, partners and vendors by adding value to each product line and initiative. Legal is divided into Legal Business Partners for the Beverage Business and Corporate Projects, Specialist Departments and Centers of Expertise. The Regulatory Specialist assists the LATAM Regional team by offering technical and legal...


  • Ciudad de México Metyis A tiempo completo

    We are looking for an experienced eCom Merchandise Planning Strategy professional to join our Analytics and Planning Team in Mexico City as eCom Merchandise Planning Strategy Specialist. **What we offer**: - Opportunity to accelerate the pace of growth in digitalisation through advanced technology intelligence, and analytics - Driving high-impact insights...


  • Ciudad de México Servicios Comerciales Amazon M A tiempo completo

    Bachelor's degree. - At least 2+ years of experience in Operations, Supply Chain, or Labor Planning. - Strong verbal and written communication skills. - Strong attention to detail and organizational skills - Proficient with Microsoft Excel and with extracting and processing data. - Experience with labor planning & design - Supply Chain Experience,...

  • Education Specialist

    hace 7 días


    Ciudad de México Dyson A tiempo completo

    **Summary**: **Salary**: Competitive Team: Retail **Location**: Mexico - Mexico City Office Job Title: Education Specialist - Hair Care JOB DESCRIPTION: The Education Specialist is responsible for creating Dyson brand ambassadors and training programs for all Dyson Mexico Employees, Experts, Stylists, retail partners, owners and potential owners ensuring...

  • Demand Planning sr

    hace 1 semana


    Ciudad de México, Ciudad de México BEIERSDORF A tiempo completo

    At Beiersdorf, we want to help people feel good about their skin - and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our...


  • Ciudad Juarez, México ZF A tiempo completo

    **What's Next? Join ZF!**: ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers...


  • Ciudad de México Alcon A tiempo completo

    Sr. IT Business Analyst - Corporate Governance Location: Mexico City (Hybrid) As the global leader in eye care, Alcon has built a rich history of providing innovative products to customers and patients all over the world. We’re extremely proud of our legacy and the significant way we’ve helped to shape the industry over the last 70 years, but we’re...