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52 Mahindra Holidays & Resorts Jobs

Manager FP&A

3-5 years

₹ 7 - 14L/yr

Mumbai

1 vacancy

Manager FP&A

Mahindra Holidays & Resorts

posted 10d ago

Job Description

Role & responsibilities

  • Working on monthly MIS to monitor budget adherence and provide variance analyses to identify trends
  • Assist in the preparation of the annual budget and regular forecasts, including income statements, balance sheets, and cash flow projections.
  • Produce the weekly KPI package for the corporate leadership.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, Cash Flow and capital expenditures and present monthly results for MIS
  • Work closely with accounting, operations, and other departments to collect accurate data and ensure consistency in reporting.
  • Identify and implement process improvements for financial planning, budgeting, and reporting.
  • Ad-Hoc reporting and analysis for group and internal reporting
  • Work on improving and optimizing finance processes
  • Work on finance presentation for Board Meetings and other senior management discussion

Work with IT and Finance teams to maintain and improve SAP and automate report for MIS and other reporting.


Preferred candidate profile

  • Strong analytical skills with a deep understanding of financial metrics.
  • Advanced proficiency in Excel
  • Experience with SAP and Hyperion
  • Excellent communication skills to convey complex financial information clearly.
  • Ability to work independently and as part of a cross-functional team.

Problem-solving mindset with strong attention to detail and accuracy


Perks and benefits




Employment Type: Full Time, Permanent

Read full job description

Prepare for manager fp&a roles with real interview advice

Top Mahindra Holidays & Resorts manager fp&a Interview Questions

Q1. How you will acquire new customer, you have customer base or not.
Q2. How would you convince a person to buy a holiday membership?
Q3. how will you generate lead for membership?
View all 30 questions

What people at Mahindra Holidays & Resorts are saying

manager fp&a salary at Mahindra Holidays & Resorts

reported by 2 employees with 2-3 years exp.
₹14.4 L/yr - ₹18.4 L/yr
22% less than the average manager fp&a Salary in India
View more details

What Mahindra Holidays & Resorts employees are saying about work life

based on 1.9k employees
53%
47%
39%
96%
Strict timing
Monday to Saturday
Within city
Day Shift
View more insights

Mahindra Holidays & Resorts Benefits

Submitted by Company
Job Training
Health Insurance
Cafeteria
Soft Skill Training
Submitted by Employees
Job Training
Health Insurance
Cafeteria
Soft Skill Training
Free Food
Free Transport +6 more
View more benefits

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Mahindra Holidays & Resorts Mumbai Office Location

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Mumbai, Maharashtra Office
Headquarter
Mahinrdra Holidays & Resorts India Limited Mahindra Towers, 1st Floor, A Wing, Dr. G.M. Bhosle Marg, P.K. Kurne Chowk, Worli, Mumbai, Maharshtra, IN Mumbai, Maharashtra
400018

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