Platform Finance Manager
Mahindra And Mahindra Limited
Work from Office
Full Time
Min. 1 yearJob Description
Platform Finance Manager
Responsibilities & Key Deliverables
Financial- Commercial evaluation:
Development of Financial model for the Business Case for the new project
Scenario planning and evaluation of Make v/s Buy proposals
Conversion Costs of in-house manufactured parts (e.g. powertrain/ BIW in-house manufactured)Budget and Business case Monitoring:
Monitoring of overall project budget and MIS on actual spend, savings, interline transfers, Contingency utilization etc.
Review and Processing of notes for additional budgets/ contingency utilization and interline transfer
Custodian for monitoring the platform material cost. Closely work with PCM team to get the desired cost inputs
Updation of the project Business case on periodic basis
Ensure timely Budget/ WBS release (Check)
Annual Budgeting of the platforms
Quarterly estimates of Cash flows for the respective projectCompliance Aspects (Financial):
Evaluation of taxation aspects & Forex implications on the overall project cost (import/ export, GST etc. )
Review of Commercial agreements for consultancy and other services
Platform related- post project completion Audits (Check)
Experience
1-5
Industry Preferred
Qualifications
CA /ICWA / MBA Finance
General Requirements
Leadership skills -
1. Should have skill set of Collaboration, Agility and Boldness2. Have an ability to make quick decisions with anticipated risks and mitigation plans during product life cycle.3. Should have worked in CFT environment and ensure flawless project delivery.4. Should be able to participate and add value in aggregate strategy discussions5. Proactive approach towards work activities for project completion6. Proper documentation, project tracking & timely deliveries
1. Result orientation with execution excellence
2. Multiple proposal preparation with pros/cons matrix presentation
3. First time right approach
4. Good communication skills to interact with CFT
5. Proactive approach towards work activities for project completion
6. Proper documentation, project tracking & timely deliveries
Our commitment to Diversity, Equity, and Inclusion
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.
Experience Level
Mid LevelJob role
Job requirements
About company
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