CA Vacancy in Mahindra

The Mahindra invited applications for the post Manager- Finance & Accounts (System Cost Controller).

Qualification

• CA

Experience

• 5-10 yrs. experience with Excel /SAP knowledge

Responsibilities

• Responsible for management of system cost for Auto Division - Rs. 7300 crs
• Quarterly target setting with all the functions through ALC - Sales, Mktg, Mfg, PD, IO, Support functions
• Monthly monitoring of the target vs actual - raising timely alerts to CFO for necessary actions
• Quarterly Reporting - Board Presentation for both Sector & Corporate, Risk management, Analyst FAQs, Benchmarking Analysis of Competition performance
• Board Presentation
• Risk Management presentation & coordination with CRO
• Analyst FAQs & Draft management responses
• Financial Benchmarking with all India Listed Cos, India Unlisted Cos, Global Companies
• Anchor digital journey for System Cost to enable effective Management reporting & decision making
• System Cost Dashboard through Power BI
• Project Vihaan - various KPIs tracking for Costs - Plant wise, PU wise, AO wise etc
• Preparation & finalisation of OWR, SWR, Budget, Forecasts & Actual - Other Expenses and Personnel cost etc
• Longterm Projections for Costs, working along with various Units & business teams to shape up the way forward
• Drive Cost reduction initaitives like productivity Improvement, DRE / Timesheet updation etc by working closely with Unit Finance teams & HR for various initiatives
• Program management for overall System reduction projects
• Reviews with all functions head with CFO on monthly basis
• Monthly MIS & Exception report to CFO
• Revenue Maximisation

JOB LOCATION: Mumbai A.O, MUM-KND-AFS(AD)
For more details and to apply, click here

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