EXPECTED END RESULTS

MAJOR ACTIVITIES
1.Lead and coordinate the annual budget/forecast planning process
• Develop and manage the annual budgeting and forecast calendar and governance 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.
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2.Deliver accurate and timely management reporting
• Prepare monthly management reports highlighting financial performance, KPIs, risks, and opportunities.

• Analyse variances against Budget, Forecast, and Prior Year results.
• Ensure accurate and timely submission of regional reporting packages.

• Develop dashboards and performance scorecards for management review.

3. Provide actionable financial performance insights
• Prepare and communicate actual profit reporting to AMIEO regional management, including explicit 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.
• Develop and maintain dashboards that provide regional management with clear visibility of financial performance and key business drivers.

4. Support executive decision-making through clear financial analysis

• Prepare executive presentations for regional leadership.
• 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.

5. Strengthen financial governance, standardisation, and process efficiency

• 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.

6. Build e

📌 Senior Manager, Finance (Chennai)
🏢 Nissan Motor
📍 Chennai