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Manager - MIS & Budgeting (Mahindra Last Mile Mobility)
Mumbai A.O, Banglore CO, IN
Responsibilities & Key Deliverables
'Position will be responsible for MIS, Budget functions for LMM.
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 for Board, Exe. director, CEO and Investors
4. Preparation of various estimates, forecasts on monthly / quarterly basis
5. Preparation & finalisation of Budget.
6. Comprehensive expenses analysis & providing cost saving initiatives to management
7. G&A & business spends analysis
8. Supporting & Facilitating for Scenario planning and analysis
9. Risk Management - Maintaining and tracking the Risk Register for the company
10.Taking Automation initiatives
11. Driving Special Projects for the company
Experience
Industry Preferred
Qualifications
General Requirements