Costing Analyst

hace 2 días


Xico, México Nissan Motor A tiempo completo
Job Summary

This role will support the Canadian Costing and Incentives Team (C&I Team) in creating and administering their monthly programs and providing the C&I Team with additional analytical insights.

Key Responsibilities
  • Costing Model Management: Actively manage and update central assumptions to the costing model (charge rate, RVs, MSRP, models and trims) on a timely basis.
  • Sensitivity Analysis: Set up various costing files to conduct sensitivity analysis. Aggregate sensitivity analysis to create variance explanations for different programs, under different assumptions.
  • Competitive Analysis: Conduct scenario analysis using monthly payments and competitive data (box scores) for the purposes of competitive analysis and discussion with the CMMs.
  • Reporting and Communication: Prepare and update shared templates for competitive review and PRM discussions, including but not limited to, CMM VME Template, C&I variance analysis, and C&I month over month walk.
  • Program Administration: Prepare memos and communications (monthly programs, program changes) to the dealer network, outlining the details of the C&I programs.
  • Special Projects: Assist in special projects as required, e.g., data mining mainframe and data warehouse for creation of special reports, liaising with third-party data providers, and preparation of executive presentation material.
  • Ad Hoc Reporting: Provide ad hoc reporting and analysis support as required to management.
  • Incentive Payment Processing: Prepare and execute monthly incentive payment system criteria averaging $20M per month (+$250M per year) by consolidating the results of various analysis and queries that require coordinating with cross-functional teams as needed.
  • Audit Assistance: Support Senior Manager and Manager with audit requests from both internal and external auditors.
Requirements
  • Interpersonal Skills: Collaboration, diplomacy, effective listening, organized, negotiation, and presentation skills in establishing/communicating plans and programs to sales team, management, and external contacts.
  • Complexity and Problem-Solving: The incumbent in this position must have excellent decision-making skills with the ability to impact the company positively. Being able to deal with day-to-day office issues and having the ability to deal with sensitive information with diplomacy and in a professional manner is also important along with the ability to prioritize tasks.
  • Physical and Sensory Demands: The sensory demands of this position are moderate. Visual demand is moderate to high when checking e-mails, reviewing incentive program offerings, and completing monthly reports. Physical demands are limited and include frequent use of a computer.

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