Deputy Manager

FP&A

Budgeting & Forecasting of Renault & Nissan and consolidation at RNTBCI level. Responsible for managing Tools for example Jedox, BORNTCI, Reports on Touch, RPA and data reporting in corporate tools, for example, Magnitude.

Handling activities like Monthly Closing, SSC Distribution, upload & accuracy of Finance Data in various reporting Tools, inter department issues, Audit queries, etc

Preparation of reports of Budget, Actual, Forecast, KPI & variance (Opex, HC, Mandays and various other Financial & Management Indicators (FCF, G&A , Headcount).

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