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FP & A Manager - Mahindra Finance
3-8 years
Mumbai
1 vacancy
FP & A Manager - Mahindra Finance
Mahindra Finance
posted 7d ago
Job Role Insights
Key skills for the job
Job Description
- Financial Planning and Analysis: Develop and maintain comprehensive financial models and forecasts that support the company s strategic initiatives and decision-making processes.
- Cost Management and Control: Monitor, analyze, and control expenses across departments, ensuring alignment with budgets and forecasts. Identify opportunities for cost savings and efficiency improvements. Implement cost control measures and track their impact on financial performance.
- Automation: Collaborate with data analytics team for automating the branch and product profitability. Creating dashboards for senior management providing sharp insights.
- Budgeting: Lead the annual budgeting process, including preparation, consolidation, and presentation of budgets to senior management. Work closely with department heads to ensure budgets are realistic and aligned with organizational objectives.
- Forecasting: Prepare monthly, quarterly, and annual forecasts, and update them based on actual performance and changing business conditions.
- Variance Analysis: Conduct detailed variance analysis to understand deviations from budgeted costs and take corrective actions as needed.
- Presentations: Prepare and present financial results, forecasts, and cost management strategies to senior management and other stakeholders.
What We Value
- CA/MBA (preference will be given to candidates with experience in similar role)
- Knowledge of financial markets and market conditions, financial products and relevant regulations
- Basic knowledge of financial accounting practices and Ind AS
- Previous experience on FPA implementation
Employment Type: Full Time, Permanent
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What people at Mahindra Finance are saying
Rating based on 21 Manager
reviews
Anonymous · Administration & Facilities
Salary is done on time to time basis except no additional benefits.
- Skill development - Good
New management is not good for employees respective. No job security now
Manager salary at Mahindra Finance
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