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Private Jobs / Private Sector
Mahindra & Mahindra Ltd Hiring for Manager – Finance and Accounts at Mumbai Full Time
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Date: 06-Aug-2022
Location: Mumbai A.O
Company: Mahindra & Mahindra Limited
Responsibilities & Key Deliverables
‘1). Reporting:-
- Consolidation of monthly financials, its analysis & liasioning with Corporate & business
- Financial Analysis of Working capital and Cash flow
- Analysis for Margin and expenses
- Financial Presentation
2). Estimates and Management Reporting:-
- Budget Consolidation and its analysis
- Preparation of Estimates & its analysis
- Preparation of Rolling Forecasts
3). Others:-
- Providing support to senior management for financial analysis
- Benchmarking of financials with competition and in between divisions
- Monitoring of KPI’s
- Any other Project
Competencies-
‘-Financial Accounting and reporting
- Good Communication Skills
- Key to Detail
- Execution Excellence
- Result Orientation
- Collaboration
Experience
CA with 5 to 6 yrs of experience in FP&A role
Industry Preferred
Manufacturing
Qualifications
C.A/I.C.W.A.I
General Requirements