Renault Nissan Technology & Business Centre India - Financial Planning & Analyst

PRINCIPAL ACCOUNTABILITIES/RESPONSIBILITIES:

- RNAIPL P&L Management

- RNAIPL P&L Forecast

- RNAIPL P&L ACT Reporting ( Analysis vs ACT)

- RNAIPL P&L Detailed Analysis

- 3% Margin Analysis for RNAIPL profitability

- Support in Segmentation of RNAIPL P&L

- Support in Cost Audit

- Fixed Cost Analysis

- SPOC For RNAIPL P&L matters

- Support on Adhoc Reporting request from Management

SKILLS AND KNOWLEDGE:

EDUCATIONAL QUALIFICATIONS - CMA

RELEVANT EXPERIENCE:

- 2 to 5 years of relevant experience in FP&A Operations in Manufacturing operations of similar scale as RNAIPL

- Knowledge of generally accepted accounting principles, IFRS/Ind AS

- Expert in MS Excel and Financial modelling

- Interpersonal skills and collaborative working.

- Good analytical and problem-solving skills

- Working presentation skills.

- Good planning and organizational skills to balance and prioritize work

PERSONAL CHARACTERISTICS & BEHAVIOURS - Attention to detail, willingness to stretch need based, able to balance business needs keeping in mind the financial impact of decisions, team leadership skills, excellent written and verbal communication skills as considerable key management interaction is involved, capable of working under pressure situations, problem solving skills, Strong analytical skills, Effective cross-functional communication

JOB LOCATION : Oragadam, Chennai.