Responsibilities & Key Deliverables

- Strategic Planning cycles: Support with insights on the strategic planning cycles for each of the sector companies, including liaising with various departments to align financial plans with business objectives

- Financial & strategic Analysis: Conduct in-depth analyses of financial operations including market expectations & peer comparison. Perform detailed variance analysis and establish trend analysis to support decision-making.

- Reporting: Prepare and present periodic financial reports through presentations & dashboards to senior management including Group CEO and Group CFO, providing insights into performance, growth, and profitability.

- Board Reports: Prepare and present quarterly reports of the group's strategic & operational progress for Board & analyst reviews. This includes sector-specific updates along with relevant supporting details.

- Investment performance: Monitoring Group Investments, drive group company valuations & engage with auditors and businesses for impairment analysis for accounting standard compliance.

- Financial Modelling: Build and maintain complex financial models to support new business initiatives, M&A, or strategic projects.

- Stakeholder Management: Work closely with sector finance leads, providing financial insights and support to drive performance improvements.

- Others: Partner with IT to drive process automation and management dashboards, enabling increased efficiency & support with initiatives to build FP&A Community across the Mahindra Group.

Experience

8-10 years of relevant FP&A experience

Industry Preferred

Qualifications

CA or MBA

General Requirements

- Strong expertise in financial modelling, budgeting, forecasting, and variance analysis.

- Strong leadership, communication, and strategic thinking abilities.

- Proficiency in PowerPoint, Power BI and advanced Excel skills.