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Manager-F&A : FP&A - Reporting and Analyst

Date:  23 Sep 2024
Location: 

Mumbai A.O, MUM-KND-AFS(AD), IN

Company:  Mahindra & Mahindra Ltd

Responsibilities & Key Deliverables

1. Volume: Monthly Volume reporting & Market Share Analysis with Key highlights
2. Financials:
a) Preparation of Monthly / quarterly financial deck for reporting to top management
b) Single point of contact for providing inputs related to Board presentations & Board notes for Auto Sector 
c) Updation of Investor FAQs for Auto Sector 
d) Preparation of information for regulatory reporting 
e) Preparing Decks for Leadership Communication

3. Risk Management - Tracking & updating Risk register for Auto Sector quarterly basis 

4. Competition Benchmarking : In depth finacial performance analysis of domestic & international, listed & unlisted peers on quarterly & annual basis.

5. Analytical Insightful MIS focusing on cost optimisation & sustainable margin improvement 

Experience

3- 5yrs

Industry Preferred

Qualifications

C.A/I.C.W.A.I

General Requirements


Job Segment: Automotive

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