Mahindra & Mahindra - General Manager - Financial Planning & Analysis
Corporate Finance
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Job Description
Develop and support implementation of the operating and financial plan required to achieve management's strategic plan. This role will work with across the Mahindra's businesses at the Group level.Key Responsibilities :
- Broad understanding of business challenges and the impact on the company's financial position; financial analysis, growth impact and project-based work
- Provide insights on managing investments, new capital funding requirement in line with the wider Group targets and individual business aspirations- Drive, Lead or Support businesses to implement new/ improve financial control processes, systems and policies- Work with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other analysis- Support the Senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy;- Thorough understanding of the group's cash-flow position, including cash forecasting, reporting and strategies for improving working capital;- Detailed understanding and review of PL, BS and CF to provide insights as required- Develop financial models and analyse them to support strategic initiatives incl new business plans;- Assist in the design and implementation of process improvements, including standardization, enhancement and potential automation of existing processes and systems for across the Group.
- Promotes best practices over financial and non-financial information across the accounting organization- Engage with auditors and businesses for impairment analysis for accounting standard compliance
- Lead and support capital allocation discussions, short term road map and a medium term 3 year road map for financials and growth Requirements:- Multiple sectors/ industries experience preferred- Experience in business partnering and delivering highly complex projects in various areas in finance- Track record of delivering value added financial reporting that supports decision making;- Strong Analytical skills
- M&A basic working analysis and knowledge;- Business planning;- Forecasting and budgeting; (ref:iimjobs.com)
Skills
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About Company
We have been building 4x4s since 1949. We are the number 1 selling ute and number 1 selling SUV manufacturer in India today.
We offer a range of light commercial 4×4 Dual Cab Utes and soon to be released new range of SUVs including the Scorpio-N and XUV700. Browse the Range below, by clicking on the vehicle image.
Important dates & deadlines?
Application Deadline
27 Mar 23, 12:00 AM IST
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Mahindra & Mahindra - General Manager - Financial Planning & Analysis
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