Sr Officer/Sr Financial Analyst

Role Overview: As a Financial Analyst at the company, your primary role will involve preparing reports for Corporate (both Renault and Nissan) & RNTBCI Management related to budget, forecast, and actuals. This includes generating reports on Budget, Actual, Forecast, KPIs, and variances such as Opex, HC, Mandays, and various other financial & management indicators (FCF, G&A, Headcount). Key Responsibilities: - Prepare reports for Corporate & RNTBCI Management on Budget, Actual, Forecast, KPIs, and variances - Handle Monthly Closing activities and ensure data upload accuracy & integrity of Finance Data in reporting tools - Address inter-department issues and manage Audit queries effectively - Lead Budgeting & Forecasting for Renault & Nissan and consolidate financial information at the RNTBCI level - Prepare the RNTBCI Board deck for Budget approval and present Key Performance Indicators such as PMD, FCR, FTE rate, and PMM - Manage various tools including Jedox, BORNTBCI, Reports on Touch, RPA, and data reporting in corporate tools like Magnitude Qualifications Required: - Bachelor's degree in Finance, Accounting, Economics, or related field - Proven experience as a Financial Analyst or in a similar role - Strong understanding of budgeting, forecasting, and financial reporting - Proficiency in financial software and advanced Excel skills - Excellent communication and presentation abilities - Ability to work effectively in a fast-paced environment and manage multiple tasks simultaneously,