CA Vacancy in Mahindra

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

Qualification:

• CA

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
• 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.

Job Location: Mumbai, India

For more details and to apply, click here

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