Mahindra & Mahindra - Specialist - Technology Budget - Shared Services/MDE Segment

- Budget Compilation, Review, Approval, Monitoring & Control

- Prepare Budget presentation deck.

- Coordinate and arrange Reviews of proposed budget plans to get approval from higher management.

- Ensure approved budgets are available to Users/COEs through SAP

- Prepare annual budgeting reports and present them to the higher management.

- Submission of budgets to Sector/Group company accounts in specific required formats.

- Cost Allocation & Provision

- Co-ordinate with internal COEs to get input for cost allocation

- Ensure monthly cost allocation

- Query resolution

- Preparation and submission of monthly provisions to Sector/Group company accounts

- Spend Governance

- Ensure approved funds are available

- Ensure process for budget transfer, supplement, etc.

- Working experience of SAP PS & MM Module

- Proficiency in MS Excel (advanced formulas, charts & pivot tables)

- Working Experience of Purchase & Vendor Management process.

- Ability to work on new technologies and automate operational activities

- Ability to explain budgeting and financial information in plain terms

- Education level - B.Com preferably with CA / ICWA / CFA / MBA or DBM Finance

- Experience :- 7+ years in F&A / related functions, background of budgeting and IT systems.

- Specific skills. - Understanding business strategies, performance plans, goals and objectives, and linkage to technology budgeting strategies, goals and objectives. Understanding of IT /Digital technologies, Policy/ Process Management / improvement, Relationship Management, collaboration and teamwork.