ASSISTANT MANAGER FINANCE VACANCY FOR INTER & QUALIFIED CA\CMA AT NISSAN

 

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.

VACANCY DETAILS :-

POST NAME - Assistant Manager Finance

QUALIFICATION - CA Inter\CMA Inter\CA\CMA

EXPERIENCE - 3 To 6 Years 

LOCATION - Chennai

JOB DESCRIPTION :- 

• 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.
• 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.
• Support in the preparation of Executive presentation Material.

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