Platform Finance Manager

Mahindra And Mahindra Ltd.; Rupnagar; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Mahindra and Mahindra Limited invites applications for a role focused on financial evaluation and cost governance for new projects. You will develop business-case models, run scenario planning, and assess Make v/s Buy decisions while closely tracking budgets, MIS, and contingency utilization.

The candidate will participate in ongoing budget cycles, update business cases periodically, and ensure timely platform cost inputs with cross-functional teams to drive project value.

Qualifications

• Strong collaboration across functions for project delivery.
• Ability to make quick decisions with risk mitigation plans.
• Experience working in cross-functional teams to ensure flawless delivery.

Responsibilities

• Develop Financial model for business case of new projects.
• Scenario planning and Make v/s Buy evaluations.
• Monitor project budget and MIS, track savings and contingencies.
• Update project business case periodically and ensure timely budget releases.
• Participate in aggregate strategy discussions and document progress.

Skills

Collaboration

Agility

Boldness

Decision making in lifecycle

CFT collaboration

Communication skills

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)

Experience

1-5

Industry Preferred

Qualifications

CA /ICWA / MBA Finance

General Requirements

• Should have skill set of 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

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.