Finance and Accounts Manager - Financial Planning & Analysis

Manager-Finance & Accounts - FP&A

Responsibilities & Key Deliverables

Financials:
a) Preparation of Monthly / quarterly financial deck for reporting to top management
b) Single point of contact for providing inputs related to Board presentations & Board notes for Auto Sector 
c) Updation of Investor FAQs for Auto Sector 
d) Preparation of information for regulatory reporting 
e) Preparing Decks for Leadership Commuinication 

Risk Management - Tracking & updating Risk register for Auto Sector quarterly basis 

Competition Benchmarking 
In depth finacial performance analysis of domestic & international, listed & unlisted peers on quarterly & annual basis.

Analytical Insightful MIS focusing on cost optimisation & sustainable margin improvement 

Experience

3- 5yrs

Industry Preferred

Manufacturing / service Industry (not BFSI, KPO/BPO) 

Qualifications

C.A/ MBA

General Requirements

1) Accuracy & eye for details
2) Strong analytical thinking 
3) Collaborating and Teamwork 
4) IT/Digital Acumen

Additional Requirements - 

1)  Business Understanding
2)  Good understanding of Financial Statements
3) Communication (oral/written/report writing) 
4) Proficiency in Microsoft Power point & Excel 

Our commitment to Diversity, Equity, and Inclusion

At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.

Experience Level

Mid Level