Finance and Accounts Manager
Mahindra And Mahindra LimitedJob Description
Manager-Finance and Accounts
Responsibilities & Key Deliverables
Key Responsibilities
- Financial Planning, Reporting & Compliance
- Lead FP&A activities including actuals, budgets, operating plans, forecasts, and variance analysis for assigned international entities.
- Ensure compliance with statutory, IndAS, and group reporting requirements for US and Brazil operations.
- Perform detailed balance sheet reviews, identify risks/opportunities, and drive corrective actions with local finance teams.
- Support group consolidation processes, including submissions, reviews, reconciliations, and adherence to timelines.
- Business Finance & Decision Support
- Partner with business and local finance teams to support costing, pricing, and margin analysis for informed commercial decision‑making.
- Provide end‑to‑end business finance support, including:
- Financing arrangements and funding proposals
- Related Party Transaction (RPT) submissions
- Capex proposals and investment evaluations
- Monthly / quarterly MIS reporting and performance commentary
- Performance Management & Insights
- Deliver insightful monthly and quarterly performance reviews, highlighting key drivers, risks, and improvement levers.
- Support annual budgeting and business reviews with data‑driven financial insights and scenario analysis.
- Drive financial transparency through robust MIS, dashboards, and analytical narratives for leadership stakeholders.
- Value Creation & Strategic Finance
- Drive value creation initiatives through:
- Strategic choices and cost optimization levers
- Restructuring and turnaround initiatives for international subsidiaries
- Business case development and ROI analysis
- Conduct financial benchmarking with competition to enhance competitiveness and growth.
- Lead FES-level consolidation for monthly, quarterly, and budget cycles and prepare management presentations.
- Governance, Controls & Business Partnering
- Strengthen financial governance, internal controls, and compliance frameworks across international entities.
Experience
- 8–12 years of experience in FP&A, business finance, consolidation, or strategic finance, preferably in multi‑geography / international operations
- Strong exposure to IndAS, statutory reporting, consolidation, valuations, and business partnering
Industry Preferred
CA - EY / PWC / Big 4 / Large Mgf corporate office
Qualifications
- Chartered Accountant (CA) / MBA (Finance) from Tier 1 colleges or equivalent
General Requirements
Key Competencies
- Strong financial acumen and analytical capability
- Strategic thinking and business orientation
- Effective stakeholder management and communication
- High governance mindset and attention to detail
- Ability to drive outcomes in complex, matrixed environments
Our commitment to Diversity, Equity, and Inclusion
Experience Level
Mid LevelJob role
Job requirements
About company
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