Platform Finance Manager

Mahindra And Mahindra Ltd.; Pune District; On-site; INR 800,000 - 1,600,000; Full time

Job summary

Mahindra and Mahindra Limited in Pune invites applications for a finance role focusing on budgeting, financial modelling, and cost optimization within project deployments. You will develop business cases, perform scenario analysis, and evaluate Make vs Buy decisions to optimize total cost of ownership.

The role requires 1–5 years of experience with CA/ICWA/MBA Finance, strong MIS skills, and ability to coordinate with cross-functional teams including PCM, tax, and external vendors.

Qualifications

• 1–5 years of experience in finance/ budgeting and cost control.
• Qualified CA/ICWA or MBA Finance.
• Experience with financial modelling and MIS reporting.

Responsibilities

• Develop financial model for the business case of new projects.
• Scenario planning and evaluation of Make v/s Buy proposals.
• Manage conversion costs of in-house manufactured parts (e.g., powertrain/BIW).
• Monitor project budget and MIS; track savings and contingencies.
• Liaise with PCM for cost inputs; update project business case periodically.
• Ensure timely Budget/WBS release and annual budgeting of platforms.
• Evaluate taxation aspects & Forex implications on project cost; review contracts.

Skills

Financial modelling

Budgeting

Forecasting

Cost control

Education

CA/ ICWA/ MBA Finance

Job description

Select how often (in days) to receive an alert:

Financial- Commercial evaluation:
Development of Financial model for the Business Case for the new project
Scenario planning and evaluation of Make v/s Buy proposals
Conversion Costs of in-house manufactured parts (e.g. powertrain/ BIW in-house manufactured)Budget and Business case Monitoring:
Monitoring of overall project budget and MIS on actual spend, savings, interline transfers, Contingency utilization etc.
Review and Processing of notes for additional budgets/ contingency utilization and interline transfer
Custodian for monitoring the platform material cost. Closely work with PCM team to get the desired cost inputs
Updation of the project Business case on periodic basis
Ensure timely Budget/ WBS release (Check)
Annual Budgeting of the platforms
Quarterly estimates of Cash flows for the respective projectCompliance Aspects (Financial):
Evaluation of taxation aspects & Forex implications on the overall project cost (import/ export, GST etc. )
Review of Commercial agreements for consultancy and other services
Platform related- post project completion Audits (Check)
DFM, DFA,DTC, DFMEA, QC story
Development of system for the departmental processes to ensure adherence to MPDS (Mahindra Product Development System)
To build organization structure for EES team and development of team members
Liasioning – Internal (various aggregate members) for ensuring synchronizing of priorities and External (Vendors) for timely part development

Experience

1-5

Qualifications

CA/ ICWA/ MBA Finance

Our commitment to Diversity, Equity, and Inclusion

At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.