Responsibilities & Key Deliverables

'Position will be reponsible for MIS, Budget functions for Mahindra Last Mile Mobility Limited
1. System cost management (MIS, Controlling, budgeting)
2. Review & finalisation of monthly accounts with CFO
3. Preparation of various presentations for quarterly / monthly financial reviews with Board, Exe. director, CEO
4. Preparation of various estimates, forecasts on monthly / quarterly basis
5. Preparation & finalisation of Budget - Expenses, Personnel cost etc.
6. Comprehensive expenses analysis & providing cost saving initiatives to management
8. G&A & business spends analysis
9. Preparation of quarterly audit schedules
10. Preparation of various corp recos & submission to corporate
11. Monitoring of inter division transactions
 

Experience

Industry Preferred

Qualifications