Platform Finance Manager

Financial- Commercial evaluation:

Development of Financial model for the Business Case for the new project Scenario planning and evaluation of Make v/s Buy proposals Conversion Costs of in-house manufactured parts (e.g. powertrain/ BIW in-house manufactured)

Budget and Business case Monitoring:

Monitoring of overall project budget and MIS on actual spend, savings, interline transfers, Contingency utilization etc. Review and Processing of notes for additional budgets/ contingency utilization and interline transfer Custodian for monitoring the platform material cost. Closely work with PCM team to get the desired cost inputs Updation of the project Business case on periodic basis Ensure timely Budget/ WBS release (Check) Annual Budgeting of the platforms Quarterly estimates of Cash flows for the respective project

Compliance Aspects (Financial):

Evaluation of taxation aspects & Forex implications on the overall project cost (import/ export, GST etc. ) Review of Commercial agreements for consultancy and other services Platform related- post project completion Audits (Check)

Experience

8-10 yrs

Qualifications

CA/ MBA Finance, From Auto Industry-OEM/Tier 1

General Requirements

Leadership skills -

1. Should have skill set of Collaboration, Agility and Boldness

1. Have an ability to make quick decisions with anticipated risks and mitigation plans during product life cycle.

1. Should have worked in CFT environment and ensure flawless project delivery.

1. Should be able to participate and add value in aggregate strategy discussions