Financial Planning and Analysis Manager - Corporate Reporting and Budgeting

Manager- FP&A, Corporate reporting & Budgets for AS

Responsibilities & Key Deliverables

'Position will be reponsible for MIS, Budget functions for AS.
1. Monthly MIS / Book closing & Coporare submission
2. Quarterly / Monthly Forecasting
3.Brand wise contribution /  Product wise P&L
4.Budget Financials
5.Long Terms Strategic FInancial PLanning
6.Scenario Planning
7.Management Presentations
8.Monthly MIS on Auto Sector Financials
9.Variance Analysis
10.Support in Competition benchmarking

Experience

4-5 years

Industry Preferred

Manufacturing industry (Tractor / Automotive will be preferred) having turnover more than 500 Crs

Qualifications

CA

General Requirements

'1.  Good Analytical Skills
2.  Dynamic - ability to handle conflicting situations 
3.  Number Crunching
4.  Good Excel & presentation skills

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