Sr Officer/Sr Financial Analyst

As a Financial Analyst at the company, your role will involve preparing reports for Corporate (both Renault and Nissan) & RNTBCI Management related to budget, forecast, and actuals. This will include generating reports on Budget, Actual, Forecast, KPIs, and variances such as Opex, HC, Mandays, and various other financial & management indicators (FCF, G&A, Headcount). - Prepare reports for Corporate & RNTBCI Management - Generate reports on Budget, Actual, Forecast, KPIs, and variances - Handle Monthly Closing activities - Ensure data upload accuracy & integrity of Finance Data - Address inter-department issues - Manage Audit queries effectively You will be responsible for Budgeting & Forecasting for Renault & Nissan and consolidating the financial information at the RNTBCI level. Additionally, you will be in charge of preparing the RNTBCI Board deck for Budget approval, presenting Key Performance Indicators such as PMD, FCR, FTE rate, and PMM. - Responsible for Budgeting & Forecasting for Renault & Nissan - Consolidate financial information at RNTBCI level - Prepare RNTBCI Board deck for Budget approval - Present Key Performance Indicators Furthermore, you will play a crucial role in managing various tools including Jedox, BORNTBCI, Reports on Touch, RPA, and data reporting in corporate tools like Magnitude. As a Financial Analyst at the company, your role will involve preparing reports for Corporate (both Renault and Nissan) & RNTBCI Management related to budget, forecast, and actuals. This will include generating reports on Budget, Actual, Forecast, KPIs, and variances such as Opex, HC, Mandays, and various other financial & management indicators (FCF, G&A, Headcount). - Prepare reports for Corporate & RNTBCI Management - Generate reports on Budget, Actual, Forecast, KPIs, and variances - Handle Monthly Closing activities - Ensure data upload accuracy & integrity of Finance Data - Address inter-department issues - Manage Audit queries effectively You will be responsible for Budgeting & Forecasting for Renault & Nissan and consolidating the financial information at the RNTBCI level. Additionally, you will be in charge of preparing the RNTBCI Board deck for Budget approval, presenting Key Performance Indicators such as PMD, FCR, FTE rate, and PMM. - Responsible for Budgeting & Forecasting for Renault & Nissan - Consolidate financial information at RNTBCI level - Prepare RNTBCI Board deck for Budget approval - Present Key Performance Indicators Furthermore, you will play a crucial role in managing various tools including Jedox, BORNTBCI, Reports on Touch, RPA, and data reporting in corporate tools like Magnitude.