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Manager/Sr. Manager- Project Finance
7 days ago
Company:
Mahindra & Mahindra Ltd Roles and Responsibilites Expert PM and
Commercial Analysis:
- Technical evaluation of project requirements and liason with project team members for driving towards the optimum solution Support the perioding planning and budgeting process for AFS Develop advanced financial processes, KPIs and gates to match with the NPD processes of AFS to manage Capex & DRE spends in a more organized and objective manner Standardize processes and use learnings across divisions, benchmark external organizations to develop the Capex management Establish and monitor the analytics / Dashboards for AFS Sr. leadership team to be able to demonstrate budgetary controls, variance and thereby support strategic decision making Work with Business verticals to get their support and feedback to constantly improve the process and make it robust and sustainable Work with business excellence and other support functions to design, implement, maintain and automate the processes and dashboards Budgetary control and key variance analysis across the NPD AFS projects Scenario Planning and Risk Management evaluation of Capex spends Functional Competencies / Skills critical for the job Business understanding and acumen Understanding of automotive technology/manufacturing and ability to co-relate the technical requirements with project scope Strategic bend of mind Combination of technical and commercial skills Project management experience Good knowledge of financial returns and metrics Management MIS and communication understanding and experience Experience in preparation of management dashboard using Power BI / other analytics tolls Functional knowledge of working with SAP Strong excel and PowerPoint skills
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