Responsibilities & Key Deliverables

'Position will be reponsible for MIS, Budget functions for AS.
1. Monthly MIS / Book closing & Coporare submission
2. Quarterly / Monthly Forecasting
https://jobeax.com/link/Tznnu8h7Zu6sTKYg wise contribution / Product wise P&L
https://jobeax.com/link/BiYxUFum5JtqSZDW Financials
https://jobeax.com/link/VO1pNuQSKM5hZRzD Terms Strategic FInancial PLanning
https://jobeax.com/link/m2gTK0WQ9jZVCOyo Planning
https://jobeax.com/link/IIjmak32sNGOvsME Presentations
https://jobeax.com/link/GekIalvDBkVUR3nk MIS on Auto Sector Financials
https://jobeax.com/link/QgxDfpW6cgiyrUnR Analysis
https://jobeax.com/link/5L9MWR0VLo8A4qWT in Competition benchmarking

Experience

4-5 years

Industry Preferred

Manufacturing industry (Tractor / Automotive will be preferred) having turnover more than 500 Crs

Qualifications

CA

General Requirements

'1. Good Analytical Skills
2. Dynamic - ability to handle conflicting situations
3. Number Crunching
4. Good Excel & presentation skills

Our commitment to Diversity, Equity, and Inclusion

At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.

Manager- FP&A, Corporate reporting & Budgets for AS

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