Mahindra & Mahindra - Manager - Financial Planning & Accounts

1 month ago


Mumbai, India Mahindra & Mahindra Ltd Full time

Functional skills required to execute the role:

- Strong understanding of financial concepts

- Proficiency in Excel is a must

Behavioral Competencies required:

"- Strong communication and presentation skills

- Ability to work independently and collaboratively in a team environment.

- Strong problem-solving and decision-making skills."

Financial 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 stakeholders

(ref:iimjobs.com)

  • Mumbai, Maharashtra, India Mahindra & Mahindra Ltd Full time

    Functional skills required for the role:Essential comprehension of financial principlesProficiency in Excel is indispensableKey Behavioral Competencies:Excellent communication and presentation abilitiesAptitude to work autonomously and cooperatively within a team contextStrong problem-solving and decision-making aptitudeFinancial Analysis and Portfolio...


  • Mumbai, India Mahindra and Mahindra Ltd Full time

    Responsibilities:- Managing banking, fund raising and other treasury activities for identified entities in Mahindra Group- Fund-raising by way of market borrowings such as listed commercial papers and NCDs basis requirement- Treasury Compliance : Ensure Group level Treasury Compliance; compliance with regulatory and banking requirements for treasury...


  • Mumbai, India Mahindra and Mahindra Ltd Full time

    Responsibilities:- Managing banking, fund raising and other treasury activities for identified entities in Mahindra Group- Fund-raising by way of market borrowings such as listed commercial papers and NCDs basis requirement- Treasury Compliance : Ensure Group level Treasury Compliance; compliance with regulatory and banking requirements for treasury...


  • Mumbai, India Mahindra Rise Full time

    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,...


  • Mumbai, India Mahindra Rise Full time

    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,...


  • mumbai, India Mahindra Rise Full time

    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,...


  • mumbai, India Mahindra Rise Full time

    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,...


  • Mumbai, India Tech Mahindra Full time

    Tech Mahindra offers you an opportunity to join one of India's largest BPOs. **Immediate **Joiners Preferred Eligibility Age Limit 18 To 35 Years Location: Chandivali, Mumbai Process Details: Domestic Voice (24*7 Rotational Shift for males, For Females the shift window is 7am to 9pm) Thanks & Regards, HR Team, **Job Type**: Regular /...


  • Mumbai, Maharashtra, India Mahindra Rise Full time

    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...

  • Relationship Manager

    3 months ago


    Navi Mumbai, India Club Mahindra Full time

    Job Requirements Job Title: Relationship ManagerCompany: Club MahindraLocation: Vashi, MumbaiSalary: ₹30,000 - ₹40,000 per monthQualification: Graduate and aboveGender: All gendersJob Shift: 09:00 AM - 06:00 PM | 6 days workingJob Description:Club Mahindra is seeking Relationship Managers for their Vashi, Mumbai location. As a Relationship Manager,...

  • Relationship Manager

    4 weeks ago


    Navi Mumbai, India Club Mahindra Full time

    Job Requirements Job Title: Relationship ManagerCompany: Club MahindraLocation: Vashi, MumbaiSalary: ₹30,000 - ₹40,000 per monthQualification: Graduate and aboveGender: All gendersJob Shift: 09:00 AM - 06:00 PM | 6 days workingJob Description:Club Mahindra is seeking Relationship Managers for their Vashi, Mumbai location. As a Relationship Manager,...

  • Tech Mahindra

    2 weeks ago


    Navi Mumbai, Maharashtra, India Tech Mahindra Ltd. Full time

    We at Tech Mahindra are Hiring for Java Developer with Good Hands-On experience in Java, Spring boot, Microservice.Key Responsibilities : Collaborate with crossfunctional teams to design, develop, test, and maintain Java applications using best practices for architecture, performance, scalability, and maintainability. Lead the development of new features and...


  • Mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesManaging Business Planning for Auto Sector, with the priority objective of supporting strategic growth plan of the organization. • Ensure that various initiatives pertaining to financial planning, budgeting, cost accounting, cash flow management, tax planning, etc. are carried out in...


  • mumbai, India Mahindra Rise Full time

    Company: Mahindra & Mahindra Ltd Responsibilities & Key DeliverablesManaging Business Planning for Auto Sector, with the priority objective of supporting strategic growth plan of the organization. • Ensure that various initiatives pertaining to financial planning, budgeting, cost accounting, cash flow management, tax planning, etc. are carried...


  • Mumbai, India Tech Mahindra Full time

    Hiring for **Domestic Voice Process** Designation : Customer Support Associate (CSA) Process **:Mahindra Holidays Process** Location **:Chandivali**, Mumbai Job Role : Managing Customer Queries on Calls. Job Type : Work from Office. Working window - 24x7 (For Male) 9 hours between - 7am to 9pm (For females) Working days : 6 days Working/ One day...


  • Mumbai, India Tech Mahindra Full time

    **Hiring for Domestic Voice Process** Designation : Customer Support Associate (CSA) Process **:Mahindra Holidays Process** Location **:Chandivali**, Mumbai Job Role : Managing Customer Queries on Calls. Job Type : Work from Office. Working window - 24x7 (For Male) 9 hours between - 7am to 9pm (For females) Working days : 6 days Working/ One day...

  • Sales Planning

    3 weeks ago


    Mumbai, India Mahindra & Mahindra Ltd. Full time

    **Date**:12-May-2023 **Location**: Mumbai A.O **Company**:Mahindra & Mahindra Limited **Responsibilities & Key Deliverables** - Planning of assigned products basis Sales Operational group meeting and CPCC.Sales demand model mix planning and coordination with all related agencies(viz: Manufacturing, Marketing, TPDS, Accounts, IT, Field Sales) to plan in...


  • Mumbai, India Tech Mahindra Full time

    **Hiring for Domestic Voice Process** Designation : Customer Support Associate (CSA) Process **:Mahindra Holidays Process** Location **:Chandivali**, Mumbai Job Role : Managing Customer Queries on Calls. Job Type : Work from Office. Working window - 24x7 (For Male) 9 hours between - 7am to 9pm (For females) Working days : 6 days Working/ One day...


  • Mumbai, India Skillventory Full time

    **Kotak Mahindra Bank-BSM**: - From 5 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Bangalore/Bengaluruor **Roles and Responsibilities** Key Responsibilities: - 1. Responsible for generation of revenues through sale of Current Account and Third Party - Products like Insurance, Mutual Funds, Online Trading, Demat Accounts etc....


  • mumbai, India Mahindra Rise Full time

    Company: Mahindra Lifespace Developers Ltd. Job PurposeThe job purpose is to oversee the accurate and timely preparation of financial statements and reports specific to real estate holdings and transactions, ensuring compliance with industry regulations and accounting standards such as IFRS (International Financial Reporting Standards) and GAAP...