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Date:  14 Nov 2023


Company:  Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

  • Participated in cross-functional teams dedicated to developing initiatives that drove profitability and cost control.
  • Drive the cost reduction initiatives through financial analysis and Rigour in implementation of the   Analysis Findings for achieving cost reduction targets.
  • Financial analysis for benchmarking.
  • Analysis of B/S items and proposed area of WC improvements areas
  • Preparation, deployment and controlling of Annual Business Plan and its monthly review with actual.
  • Coordination with various departments to get required data, conducting cost studies, meeting information needs for each level of management, performance, and variance reviews.
  • Developing MIS Report for top Management
  • Strengthen Compliance Framework- Statutory Compliances, Internal Control.
  • Make the presentations for CEO/CFO Review, coordinate meetings, and communicate results to leadership.
  • Gathering and coordinating for data required for analysis from various departments, consolidating the data in Meaningful MIS & Release the reports on Monthly basis.
  • Preparation & analysis of Cash Flow Plan, Quarterly Financial Outlooks, Tax Estimates and Rapid Estimates.
  • Ensuring the Recording of Transactions as per applicable Accounting Standards
  • Drive Analytics based Cost control projects with the help of Digitization tools like Power BI, BW etc.


8-10 Yrs. Post Qualification Experience in Analytics, Forecasting & MIS in SAP Environment

Industry Preferred

Preferably in Manufacturing Automotive industry, FMCG, Consumer Durable of leading companies.



General Requirements

  • Excellent knowledge of budgeting ,forecasting and Analytics.  


  • Possess strong analytical skill, problem solving, communication and organizational skills are required.
  • Analyze meaningful and reliable information on a continuous basis to provide need base data for top Management.
  • Good Knowledge of IT Tools like SAP, Power BI, BW , Advance Excel, Presentation skills etc.

Job Segment: Automotive

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