Loading description…

Manager- FP&A, Corporate reporting & Budgets for AS in… - Jobeax

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

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.

Apply to vacancy

Similar vacancies

More like this role

Ernst & Young

Manager - FP&A

Today

Full-time

... assessments, deep diving and analysing pain areas and coming up with solutions. The client base spans across industries and countries. The opportunity We’re looking for Manager with expertise in BPRA (Business Planning Reporting & Analytics), and BPRA Process Assessment assignments. Also, experience in, Financial Accounting and ...

Bangalore, भारत

Zinnia - Employee Referral

Senior Manager FP&A

Today

$173.7 USD - $180 USD

... analytics, reducing manual processes and increasing actionable insights. - Process Improvement & Automation: Continuously strengthen forecasting accuracy, reporting processes, financial controls, and FP&A operating rhythms through automation. WHAT YOU’LL NEED: - 7–8 years of relevant experience in FP&A, corporate finance, ...

Gurgaon, भारत

Shell

FP&A Senior Manager

7 days ago

Hybrid
Full-time

$1.55 USD

... programmes that enhance reporting effectiveness, simplify processes and improve finance performance. - Partner with reporting and finance leaders: Work closely with Reporting & Accounting Managers, Group Reporting and finance stakeholders to align priorities and improve reporting outcomes. - Resolve complex reporting issues: Provide ...

Chennai, भारत

Amgen

Sr Manager Finance

Today

Accounting

... for managing forecasting cycles, reporting to global stakeholders, and driving process improvements across FP&A functions. Responsibilities - Lead Amgen India FP&A team and serve as liaison with US and global FP&A teams - Manage planning cycles including forecasts, budgets, long-range plans, and quarterly business reviews ...

Hyderabad, भारत

Associate Manager- Finance

7 days ago

... continuous improvement in financial planning and reporting activities. Responsibilities - Prepare, maintain, and analyze global headcount costs across Budget, Forecast, and Actuals in partnership with FP&A teams. - Support the planning and delivery of Corporate Global Group G&A budgets and financial forecasts. - Provide ...

Hyderabad, भारत

Jobgether

FP&A Manager

Today

Remote
Full-time

... opportunity is ideal for a finance professional who combines strong analytical skills with commercial awareness, process improvement expertise, and a passion for building scalable financial systems. Accountabilities: As FP&A Manager, you will oversee core financial planning activities, develop strategic reporting, and ...

भारत

Wabtec

Manager- Sourcing Finance & FP&A

5 days ago

Full-time

27k

... the monthly financial close process, including reporting segment-wise financial performance and providing insightful commentary on deviations from Budget and Forecast. - Developing accurate and predictable product cost forecasts with a deep understanding for the drivers behind variances (Material, logistics, customs, conversion ...

Pune, भारत

Emerson

Senior Financial Analyst

1 day ago

Finance

... standardization, and implementation of best practices. FP&A COE: - Manage the financial reporting process for the FP&A COE P&L and Headcount to ensure timely and accurate reporting of results. - Responsible for monthly, quarterly, and annual actual financial closes and forecast updates, meeting reporting deadlines. - Prepare FP&A COE ...

Pune, भारत

SCIOMETRIX

Finance Manager - Operational FP&A & MIS

Today

Remote
Full-time
Contract

Finance

Rs 20 - 30 lakhs p.a.

... celebrated. We are looking for a full-time Finance Manager – Operational FP&A & MIS at Sciometrix, a healthtech/digital care company, to own core FP&A (budgeting, forecasting, variance analysis, financial modelling, and investor/board reporting) while directly partnering with our Tech and RCM teams to build MIS trackers and dashboards ...

Gurgaon, भारत

Emerson

Manager FP&A - FLMC DACH Region

Today

Remote
Hybrid
Full-time

Accounting

... and Operating teams - Support leadership team in preparation of budgets, operating plans, investment strategies, and resource planning - Support financial reporting on all aspects of business on a monthly, quarterly and annual basis - Maintain large datasets, systems & processes for reporting and analyzing operating results ...

Pune, भारत

Manager- FP&A, Corporate reporting & Budgets for AS in Bombay, भारत

Responsibilities & Key Deliverables

Experience

Industry Preferred

Qualifications

General Requirements

Our commitment to Diversity, Equity, and Inclusion

More like this role