The Mahindra invited applications for the post Platform Finance Head – MTB.
Qualification
Experience
Responsibilities
Financial-
- Co ordination in arranging of Business case inputs (Volume, Lead model, discounts, warranty, Capex & Revex)
- Old Open commitment closure with help of user department
- Preparation of SOP & closure document.
- Hold project- Keep track of hold project
- Monitoring of hours booking on project
Budget and Business case Monitoring-
- Compilation of project for budget
- 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
- Provide/collate inputs for updation of Business case on periodic basis & on reaching critical mile stone.
- Provide input for WBS creation & release.
- Collating inputs for Annual Budgeting of the platforms.
- Quarterly estimates of Cash flows for the respective project
- Keep watch on cross booking, Hold project
Compliance 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
JOB LOCATION: Pune
For more details and to apply, click here
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