Manager - Financial Planning & Analysis
1 week ago
Company:
Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesFinancial Analysis and Portfolio tracking '
- Conduct financial analysis and work with sector/ business finance teams to monitor financial estimate and actuals v/s budget and prior year
- Impairment analysis - highlight risks and opportunities, discussion with auditors, business, valuation agencies
- Deliver financial analysis - key risks, opportunities during War Rooms
- Performance tracking for 18% ROE target achievement
- Conso PAT estimation, process improvement for higher accuracy 'Quarterly financials '
- Lead financial analysis to highlight financial risks, opportunities on CSI (Committee of Strategic Initiatives) and other investment proposals. Continue tracking financial milestones for all international subsidiaries
- BWR - detailed financial analysis, review of all group companies with Group CFO prior to BWR
- BSC scorecard repository, performance and tracking 'Others: Budget, Automation, AI and Community '
- Assist in the preparation of the head office annual budget and periodic forecasts, ensuring accuracy and alignment with organizational goals. Monitor budgetary performance against targets, and provide recommendations to address any deviations
- Leverage Mahindra AI (Generative AI model) in tandem with the Group Technology Office (GTO) for finance use cases
- Implement the FP&A IT project to support process automation and management dashboards enabling increased efficiency
- Chair the FP&A Community across the Mahindra Group; organise Knowledge sessions and manage communication to all stakeholdersExperience1-3 years of relevant work experience in FP&A/ Finance fieldIndustry PreferredExperience in FP&A/ Finance fieldQualificationsPreferably with CA qualification/ MBA FinanceGeneral Requirements
- Strong understanding of financial concepts
- Proficiency in Excel is a must
- Strong communication and presentation skills
- Ability to work independently and collaboratively in a team environment.
- Strong problem-solving and decision-making skills.
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