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