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Nissan Technical Centre logo

Assistant Manager - Finance, NMIPL

10 - 16 years

10 - 11 Lacs

Gurugram

Posted:1 day ago| Platform: Naukri logo

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Skills Required

Assistant Manager Finance Automation Audit compliance MIS Process improvement Budgeting Forecasting Variance analysis Cost Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Controlling & Cost Efficiency 1. Monthly Budget Vs Actual Reviews & Controllers Review once in a month. 2. DOA compliance & e decision approval within agreed timeline and to Identify cost saving opportunity against RFO other than ATL/BTL 3. Aged provision control Compliance & Audit 1. Internal and Statutory Audit Support with timely deliverables as per audit calendar. 2. Conduct intra department audit as per defined calendar Accounting, Forecasting, MIS and Reporting 1. To work along with various functions in order to prepare and finalize of Annual Budget & Forecast for FMI with utmost accuracy and within defined timeline 2. Conduct variance analysis to ensure that forecast and actuals are in line with approved BP. 3. Timely reporting of provision with actual spending analysis (3-way match - RFO PO Invoice). 4. Ensuring correctness of actual & Provision along with GL & cost centre scrutiny 5. Monthly MIS to management 6. Lead in submission of BP within the target timelines Sustainable Process Improvement 1. Desk Procedure of key activities to be defined and documented in the department Report/Process Standardization and automation Gurugram Haryana India

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Nissan Technical Centre
Nissan Technical Centre
www.nissan-global.com/EN/COMPANY/Headquarters/nissan_technical_centre.html

Automotive

Yokohama

1000+ Employees

3 Jobs

    Key People

  • Makoto Uchida

    CEO

  • Ashwani Gupta

    Chief Operating Officer

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