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