Costing Analyst
hace 2 días
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.
- 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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Xico, México Nissan Motor Iberica Sa A tiempo completo{"h1": "Costing Specialist Job Description", "p": "At Nissan Motor Iberica Sa, we are seeking a highly skilled Costing Specialist to join our Canadian Costing and Incentives Team. This role will involve creating and administering monthly programs, providing analytical insights, and processing incentive payments.Responsibilities:* Manage and update central...
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