Dgm - Sales Finance Controller (Automotive Division)

5 months ago


Mumbai Maharashtra, India Mahindra & Mahindra Ltd Full time

**Responsibilities & Key Deliverables**
- Monthly Accounts, Budgets and Budgetary Controls for marketing spends, Working Capital Management consisting of Debtors and Inventory
- Incentive schemes analysis,tracking actual vs. plan, benchmarking with competition and highlighting exceptions to management
- Debtors Management including Credit MIS, Credit limits, Receivables MIS (Dealer and Institutional) for Auto Division
- Credit Management and Incentives settlement for MTBD, CE, LMM Business
- Dealer working capital MIS, Monitoring dealer health Index, Dealers audits
- Management of Bank Guarantees, legal representation and decision making with corporate legal
- Inventory Analytics (Plant, stockyards and Dealer Stock)
- Logistics Cost Analysis (Variable and Fixed Expenses)
- Cash flow projection and daily fund flow tracking
- Ensuring statutory, ICFR compliances
- Ensuring smooth conduct of statutory and Internal Audits
- Driving key digital and automation projects
- Benchmarking of best practices for controllership for O2C and cross deployment to other businesses

**Experience**
- 10-15 or more years relevant experience
- **Industry Preferred**

**Qualifications**
- Professionally qualified Accountant Â- CA or ICWA
- **General Requirements**

**Job Segment**:Automotive


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