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Manager - FP&A - Mumbai

Date:  8 Jul 2024
Location: 

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

Company:  Mahindra & Mahindra Ltd

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

5-6 yrs

Industry Preferred

Qualifications

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

General Requirements


Job Segment: Automotive

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