Platform Finance Manager

Mahindra And Mahindra Limited; Rupnagar; On-site; INR 1,400,000 - 2,000,000; Full time

Job summary

Mahindra And Mahindra Limited is seeking a Platform Finance Manager to drive financial modelling, scenario planning, and cost optimization for new platforms. You will act as custodian of platform material costs and coordinate with PCM to obtain cost inputs, ensuring accurate business cases and budgets.

The role requires strong cross-functional collaboration, proactive planning, timely documentation, and delivery of quarterly cash flow projections, tax and forex considerations, and post-project

Qualifications

• Leadership skills - collaboration, agility and boldness
• Have an ability to make quick decisions with anticipated risks and mitigation plans during product life cycle.
• Should have worked in CFT environment and ensure flawless project delivery.
• Should be able to participate and add value in aggregate strategy discussions
• Proactive approach towards work activities for project completion
• Proper documentation, project tracking & timely deliveries
• Result orientation with execution excellence
• Multiple proposal preparation with pros/cons matrix presentation
• First time right approach
• Good communication skills to interact with CFT
• Proactive approach towards work activities for project completion
• Proper documentation, project tracking & timely deliveries

Responsibilities

• Develop financial models for business cases for new projects
• Scenario planning and Make v/s Buy evaluation
• Monitor project budget and MIS on spend, savings and transfers
• Notes for additional budgets/contingency utilization
• Custodian for platform material cost and cost inputs with PCM
• Update project business case periodically
• Ensure timely Budget/WBS release
• Annual platform budgeting and quarterly cash flow estimates
• Taxation & forex implications on project cost
• Review consultancy and services agreements
• Post-project completion audits

Skills

Leadership

Collaboration

Agility

Boldness

Decision making

CFT experience

Strategic thinking

Documentation

Project tracking

Timely deliveries

Communication

Education

CA / ICWA / MBA Finance

Job description

Platform Finance Manager Responsibilities & Key Deliverables

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 project Compliance 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)

Experience 1-5 Industry Preferred Qualifications CA /ICWA / MBA Finance General Requirements

• Leadership skills - 1. Should have skill set of Collaboration, Agility and Boldness
• 2. Have an ability to make quick decisions with anticipated risks and mitigation plans during product life cycle.
• 3. Should have worked in CFT environment and ensure flawless project delivery.
• 4. Should be able to participate and add value in aggregate strategy discussions
• 5. Proactive approach towards work activities for project completion
• 6. Proper documentation, project tracking & timely deliveries
• 1. Result orientation with execution excellence
• 2. Multiple proposal preparation with pros/cons matrix presentation
• 3. First time right approach
• 4. Good communication skills to interact with CFT
• 5. Proactive approach towards work activities for project completion
• 6. Proper documentation, project tracking & timely deliveries

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.

Experience Level Mid Level