Manager – MIS & Budgeting (Mahindra Last Mile Mobility)

Job title: Manager – MIS & Budgeting (Mahindra Last Mile Mobility)

Company: Mahindra & Mahindra


Job description: Responsibilities & Key Deliverables‘Position will be responsible for MIS, Budget functions for LMM.
1. System cost management (MIS, Controlling, budgeting)
2. Review & finalisation of monthly accounts with CFO
3. Preparation of various presentations for quarterly / monthly financial reviews for Board, Exe. director, CEO and Investors
4. Preparation of various estimates, forecasts on monthly / quarterly basis
5. Preparation & finalisation of Budget.
6. Comprehensive expenses analysis & providing cost saving initiatives to management
7. G&A & business spends analysis
8. Supporting & Facilitating for Scenario planning and analysis
9. Risk Management – Maintaining and tracking the Risk Register for the company
10.Taking Automation initiatives
11. Driving Special Projects for the companyExperience3- 5yrsIndustry PreferredQualificationsC.A/I.C.W.A.IGeneral Requirements

Expected salary:

Location: Mumbai, Maharashtra – Bangalore, Karnataka

Job date: Sun, 13 Apr 2025 03:58:06 GMT

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