FP&A professional

Mahindra & Mahindra Ltd Maharashtra, India
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DGM - Financial Planning & Analysis

Date:  3 Jul 2026

Location: 

Mumbai - Worli, Mumbai - Worli, IN

Company:  Mahindra & Mahindra Ltd

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.

  3. 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.

  4. 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.

  5. 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.

  6. 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.

  7. 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

  • Strong 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

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