Responsibilities & Key Deliverables

- The FP&A; professional will be responsible for managing cash flow planning and analysis, budgeting, and efficient capital allocation to support the company’s financial health and strategic goals. This role requires a blend of technical financial skills and strategic thinking to plan, manage monitor financial performance effectively.

Key Responsibilities and Accountabilities : 1. Cash Flow Planning and Variance Analysis**:

- Focus on detailing the inflows and outflows of cash within the business.

- Perform deep dives into operating business cash flows, capital expenditures (capex), and investments/divestments.

- Conduct variance analysis to compare actual data against forecasts and budgets.

- Annual General Corporate Office (GCO) Budgeting Exercise and Monthly Variance Analysis :

- Prepare a comprehensive annual budget that aligns with the company's strategic objectives.

- Analyze monthly financial results to highlight budget vs. actual variances.

- Maintaining Dashboard for Management Reporting :

- Develop and update dashboards that visualize key financial metrics and performance indicators.

- Ensure that dashboards are user-friendly and provide real-time data for decision-making by the management.

- Projects Oriented Towards Efficient Capital Allocation :





- Prioritize and execute projects that ensure effective use of capital resources.

- Evaluate and prioritize investment opportunities based on their expected returns and alignment with company strategy.

- Cash Flow Projects with Group Companies :

- Collaborate with group companies to manage and optimize cash flows through inter-company loans, dividends, and other financial arrangements.

- Address actionable points that emerge from strategy or budget discussions to improve overall liquidity.

- Driving Automation and Process Efficiency :

- Implement systems and processes that automate routine financial tasks to reduce manual input and errors.

- Focus on enhancing the overall efficiency of financial operations through the adoption of modern technologies such as AI and machine learning.

Experience

- 8 to 12 years of relevant experience in financial planning, analysis, and reporting

Industry Preferred

Qualifications

- Chartered Accountant (CA) or Master of Business Administration (MBA)

General Requirements

- Deep understanding of cash flows and business processes
- Solid modelling and forecasting abilities
- Effective presentation skills for clear communication of financial data
- Passion for accuracy and detail
- Strong collaboration skills with an open-minded approach

**Our commitment to Diversity, Equity, and Inclusion

📌 Dgm - Financial Planning & Analysis (Worli)
🏢 Mahindra E Mahindra
📍 Worli