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 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

Leadership skills -

1. Should have skill set of Collaboration, Agility and Boldness2. 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 discussions5. Proactive approach towards work activities for project completion6. 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. Positive communication skills to interact with CFT

5. Proactive approach towards work activities for project completion

6. Proper d

📌 Platform Finance Manager (Rupnagar)
🏢 Mahindra & Mahindra
📍 Rupnagar