Manager - LMM F&A [PD Accounts]

Company:

Mahindra Last Mile Mobility Limited Responsibilities & Key Deliverables 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.
Capex Controllership for the company. · 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 · Evaluate business case versus actual utilization & highlight any discrepancies to the relevant stakeholders
Consolidation of Budget from Platform team and submission to corporate team
Monitoring PD Project budgets and project spends/ establish controls & governance in these areas.
Working with the project teams on material cost reduction initiatives.
Coordination with CPE, Corpor...

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