Dgm- Mis

2 weeks ago

Pune, India Mahindra & Mahindra Ltd. Full time

DGM- MIS & Budgeting

**Date**:28 Jul 2023

**Location**:Pune

**Company**:Mahindra & Mahindra Ltd

**Responsibilities & Key Deliverables**
- Preparation of various MIS for Business, Sector and Corporate Reporting
- Compilation and monitoring of Annual Budgets
- Preparation and monitoring of Various Estimates during the year
- Profit & Loss & Balance Sheet Analysis
- Sales MIS
- Expenses Analysis & Controlling
- Risk Management Reporting
- Preparation ,monitoring and controlling of various Revenue Budgets
- Preparation of Capex Budget & its monthly Monitoring & Controlling
- Personnel Cost Monitoring & Controlling
- R&D Project wise Capex & Revenue Expenses Monitoring & Controlling

Audit:

Preparation of various audit Schedules for i.e External as well as Internal Audit
- COSO Compliance
- Internal Audit
- ICFR COSO Audit
- Co-ordination with all Auditors

Others:

Expenses Provisioning & its adequecy
- Physical verification of Fixed Assets & Inventory
- Fixed Assets Capitalization

**Experience**
- 15 yrs +
- **Industry Preferred**
- Person from Manufacturing Company
- **Qualifications**
- C.A
- **General Requirements**
- Experience of working in SAP and Hyperion
- Result orientation with execution excellance,, Focussed, Team Work, Innovations led transformation, Customer Centric
- Good Planning & proper execution
- Knowledge of Ind AS, Financial updates, Internal control System, MIS Reports, Statutory audit process, Cost benefit analysis, GST etc.
- Hardworking, able to work with highly stretched targets
- Calculated risk taking ability, & self decision making with ready suggestions for problem solving
- Expert hands on excel spread sheets
- Good communication & presentation skills with basic level of commercial aptitude.

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