Job Description
Location: Chennai
Company: Mahindra & Mahindra Limited
Responsibilities & Key Deliverables
1. Develop business case for new product programs alongside PP & PD teams. Work out projected volumes, market share, pricing, material cost, supply chain costs, applicable incentives, R&D investment to assess the profitability & cash flows
2. Interface with product life cycle teams (CME, Manufacturing Accounts, CDMM, S&M team) to gain visibility of all associated costs.
3. Drive cost benefits analysis across all decision-making process to create a culture of cost / profit consciousness
4. Oversee benchmarking of domestic & international players on financial parameters such as Gross Margin, NVM, Logistics cost, Warranty cost, Spares revenue, working capital management and more. Uses benchmark to conduct action planning
5. Partner with CME, Asset Management and Plant F&A teams to verify business case / justification for recommended CapEx for capacity expansion and procurement of new machinery. Oversees deployment of such non-PD CapEx
6. Partner for special projects such as vehicle leasing proposal, M&A projects and overseeing financial operations for MADE UK & MNATC
7. Trigger MIS based on marginal costing, standard costing, absorption costing for generating actionable insights for business
8. Oversee and ensure timely closing of monthly and annual accounts and meeting all guidelines from Finance in this respect
+. Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders
10. Consolidation of Budget from Platform team and submission to corporate team
11. WBS release - Project WBS
12. DRE Accounting
13. Facilitate Project related payments in close coordination with other stakeholders:
PD/CDMM/CME/SSU/F&A
14. Ownership of monthly/ quarterly/annual provisioning and accrual entries for accounts closing (for Projects)
15. Monitoring PD Project budgets and project spends/ establish controls & governance in these areas
16. PNBC - 3 year CAPEX commitment
Experience
10-15 Years
Industry Preferred
Qualifications
Professionally qualified Accountant – CA or ICWA
General Requirements
Job Segment: Automotive
💡 Quick Summary
Seeking a career-building opportunity? The Deputy General Manager | PD Accounts Finance position is now open for candidates interested in the BPO Jobs sector. This role in Chennai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in BPO Jobs is a plus.
