Senior Manager, Finance - AMIEO

Nissan Motor Iberica SA; Chennai District; In loco; INR 2.500.000 - 4.000.000; Tempo pieno

Descrizione del lavoro

Nissan in Chennai, India seeks a senior FP&A professional to lead regional budgeting, forecasting and financial planning. You will deliver performance insights, prepare executive-level analyses, and drive governance improvements across AMIEO regional finance functions.

The role requires coordinating with global finance teams, developing dashboards, and ensuring timely reporting while maintaining data integrity and stakeholder alignment.

Mansioni

• Lead and coordinate the annual budget/forecast planning process and governance.
• Deliver monthly management reports with KPIs, risks and opportunities.
• Provide actionable insights on profit, variances, trends and drivers.
• Prepare executive financial analyses and concise management messages.
• Improve governance, standardisation and FP&A efficiency across region.
• Coordinate with regional/global finance teams and stakeholders to align priorities.
• Own product profitability overview and Tagetik reporting module with IT coordination.

Descrizione del lavoro

EXPECTED END RESULTS MAJOR ACTIVITIES

• 1. Lead and coordinate the annual budget/forecast planning process Develop and manage the annual budgeting and forecast calendar and governance process. Coordinate functional submissions with Functional controllers and ensure timely delivery. Consolidate regional budgets and forecast in accordance with Global and Regional guidelines. Challenge, review, and validate assumptions to ensure robust planning outcomes.
• 2. Deliver accurate and timely management reporting Prepare monthly management reports highlighting financial performance, KPIs, risks, and opportunities. Analyse variances against Budget, Forecast, and Prior Year results. Ensure accurate and timely submission of regional reporting packages. Develop dashboards and performance scorecards for management review.
• 3. Provide actionable financial performance insights Prepare and communicate actual profit reporting to AMIEO regional management, including clear explanations of variances versus budget, forecast and previous year. Monitor key performance indicators, identify trends versus budget and forecast, and analyse the root causes of material variances. Develop and maintain dashboards that provide regional management with clear visibility of financial performance and key business drivers.
• 4. Support executive decision-making through clear financial analysis Prepare executive presentations for regional leadership. Deliver financial insights and key messages to support management actions. Provide ad hoc reporting and analytical support to address emerging business questions and management requests.
• 5. Strengthen financial governance, standardisation, and process efficiency Ensure compliance with corporate reporting guidelines and financial planning standards. Drive continuous improvement initiatives to enhance reporting efficiency and data quality. Support automation and standardization of FP&A processes across the region.
• 6. Build effective stakeholder alignment across regional and global finance teams Act as the key interface between Functional controllers, Regional Finance Management, and NML Headquarters. Facilitate alignment on financial assumptions, reporting requirements, and business priorities. Coordinate stakeholder inputs and follow up on open items to ensure high-quality reporting is delivered within strict deadlines.
• 7. Own Product profitability overview and Tagetik reporting module Prepare and maintain a regular overview of Product profitability, analysing performance by model/vehicle line against budget, forecast, and prior year. Identify and communicate key drivers of product-level profitability variances to regional management. Act as the functional owner of the Tagetik reporting module, ensuring data integrity, timely maintenance, and alignment with reporting requirements. Coordinate with IT/systems teams on Tagetik enhancements, user access, and issue resolution. Train and support functional controllers on the use of the Tagetik reporting module.

Chennai India Nissan is more than a car company. We are an innovation company. We take the most innovative thinking in the industry and combine it with performance, value, efficiency, safety and style. The result: Cars that thrill you every time you get behind the wheel. With over 150 million vehicles produced globally, Nissan continues with the goal to enrich the lives of our employees and customers alike.