Product Economic Control Specialist
Nissan Mexicana SA DE CV - Mexico City
✓ Provide financial evaluations of new projects to the executives for making decisions on launching, pricing, strategy, etc. ✓ Perform gross, operating and net profit margin analysis among other P&L analysis. ✓ Support PMO to challenge functions based on economic impacts (Exchange rate, material increase, and market conditions) to the company’s products portfolio for Cost Reduction / Revenue improvement. ✓ Management of department’s KPIs. (Monthly / Annual Tracking). ✓ Manufacturing costs analysis (Business Plan and Actuals) ☆ Achievements: ✓ Developed Excel template for Waterfall Chart Analysis with friendly interface that reduces time for preparing reports. ✓ Developed retrieve tool for reporting product life balance sheets from company databases. ✓ Contributed to Fiscal Year 2016 Goals achievement with profit improvement ideas.