Nissan Careers – Assistant Manager, Finance

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Job Description:

  • Prepare, Check and distribute reports on the established Budget and periodical Forecast for both internal and external use and also ensuring the integrity and the quality of the data reported.
  • Act as Manufacturing Entity Profit & Loss Control and ensure profit margins are secured and charge back for sales entity are done in line with the accepted principles.
  • Actively support in Planning and establishing the Budget in the Yearly business planning phase and duly prepare a forecast in line with the Agreed KPIs for Monitoring the Functional performances.

Job Responsibilities:

  • Work Cross functionally to Generate the inputs for the Budgeting/Forecasting/Reporting process
  • Preparation of Profit & Loss for the Budgeting phase and explain variance vs Latest forecast.
  • Submission of Financial Excel Packages to Nissan Motors Limited Head Quarters.
  • Year over Year analysis for the Actual Financial performance/Forecast.
  • Act as a Window Person to Global Head Quarters for all Reporting purpose.
  • Prepare Variance Explanation against the Budget/Forecast based on Actual Hyperion Financial management. (HFM).
  • Closely analyze the Plant Profit & Loss and ensure right level of profit is made inline with the business model.
  • Prepare charge back and settlement with the sales entities.
  • Preparation of Profit & Loss in Monthly Rolling forecast process.
  • Understand the Actual Variances and reflect the same in Forecast.

Job Details:

Company:  Nissan Motor Corporation

Vacancy Type:  Full Time

Job Location: Chennai, Tamil Nadu, India

Application Deadline: N/A

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