Platform Finance Manager
Mahindra And Mahindra Limited
Work from Office
Full Time
Min. 8 yearsJob Description
Platform Finance Manager
Responsibilities & Key Deliverables
Development of Financial model for the Business Case for the new project
Scenario planning and evaluation of Make v/s Buy proposals
Conversion Costs of in-house manufactured parts (e.g. powertrain/ BIW in-house manufactured)Budget and Business case Monitoring:
Monitoring of overall project budget and MIS on actual spend, savings, interline transfers, Contingency utilization etc.
Review and Processing of notes for additional budgets/ contingency utilization and interline transfer
Custodian for monitoring the platform material cost. Closely work with PCM team to get the desired cost inputs
Updation of the project Business case on periodic basis
Ensure timely Budget/ WBS release (Check)
Annual Budgeting of the platforms
Quarterly estimates of Cash flows for the respective projectCompliance Aspects (Financial):
Evaluation of taxation aspects & Forex implications on the overall project cost (import/ export, GST etc. )
Review of Commercial agreements for consultancy and other services
Platform related- post project completion Audits (Check)
Experience
8-10 yrs
Industry Preferred
Qualifications
CA/ MBA Finance, From Auto Industry-OEM/Tier 1
General Requirements
1. Result orientation with execution excellence
2. Multiple proposal preparation with pros/cons matrix presentation
3. First time right approach
4. Good communication skills to interact with CFT
5. Proactive approach towards work activities for project completion
6. Proper documentation, project tracking & timely deliveries
Our commitment to Diversity, Equity, and Inclusion
Experience Level
Mid LevelJob role
Job requirements
About company
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