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2 Mahindra Finance Manager Jobs
FP & A Manager - Mahindra Finance
3-8 years
Mumbai
1 vacancy
FP & A Manager - Mahindra Finance
Mahindra Finance
posted 7d ago
Job Role Insights
Fixed timing
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
Read full job descriptionMahindra Finance Interview Questions & Tips
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What Manager 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
What Mahindra Finance employees are saying about work life
Mahindra Finance Benefits
Health Insurance 
Job Training 
Soft Skill Training 
Team Outings 
Education Assistance 
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