Senior Manager, Finance - AMIEO

Role overview

Senior Manager, Finance - AMIEO at Nissan Digital India

Responsibilities

• Develop and manage the annual budgeting and forecast calendar and governance process.
• Prepare monthly management reports highlighting financial performance, KPIs, risks, and opportunities.
• Ensure accurate and timely submission of regional reporting packages.
• Develop dashboards and performance scorecards for management review.
• 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.
• Support executive decision-making through clear financial analysis
• 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.
• 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.
• Build effective stakeholder alignment across regional and global finance teams
• Coordinate stakeholder inputs and follow up on open items to ensure high-quality reporting is delivered within strict deadlines.
• Prepare and maintain a regular overview of Product profitability, analysing performance by model/vehicle line against budget, forecast, and prior year.
• Coordinate with IT/systems teams on Tagetik enhancements, user access, and issue resolution.

Employment details

• Location: Chennai - NMIPL [India]

Additional role details

• EXPECTED END RESULTS
• MAJOR ACTIVITIES
• 1.Lead and coordinate the annual budget/forecast planning 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
• Analyse variances against Budget, Forecast, and Prior Year results.
• 3.
• Develop and maintain dashboards that provide regional management with clear visibility of financial performance and key business drivers.
• 4.
• Prepare executive presentations for regional leadership.
• 5.
• Strengthen financial governance, standardisation, and process efficiency
• 6.
• Act as the key interface between Functional controllers, Regional Finance Management, and NML Headquarters.
• Facilitate alignment on financial assumptions, reporting requirements, and business priorities.
• 7.
• Own Product profitability overview and Tagetik reporting module
• 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.
• Train and support functional controllers on the use of the Tagetik reporting module.
• Chennai India