Responsibilities & Key Deliverables
Financial- Commercial evaluation:Development of Financial model for the Business Case for the recent projectScenario planning and evaluation of Make v/s Buy proposalsConversion 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 transferCustodian for monitoring the platform material cost. Closely work with PCM team to get the desired cost inputsUpdation of the project Business case on periodic basisEnsure timely Budget/ WBS release (Check)Annual Budgeting of the platformsQuarterly 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 servicesPlatform related- post project completion Audits (Check) DFM, DFA,DTC, DFMEA, QC storyDevelopment 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 membersLiasioning – Internal (various aggregate members) for ensuring synchronizing of priorities and External (Vendors) for timely part developmentExperience
1-5Industry Preferred
Qualifications
CA/ ICWA/ MBA FinanceGeneral Requirements
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📌 Platform Finance Manager (Pune)
🏢 Mahindra and Mahindra
📍 Pune