Aditya Birla Group Recruitment 2018| Assistant Manager/Manager | MBA/MCA| Mumbai | LD 15 Mar 2018
Company Name: Aditya Birla Group
Designation: Assistant Manager/Manager – Finance – MIS
Experience: 0 -2Years
Salary: As Per Standards
Last Date: 15 Mar 2018
- MBA – Finance/CA
- Business Analytical Skills
- 0 -2 Years of experience
Drive and monitor the Business Planning and Analysis of DT, OS and AF Businesses.
Monthly Review Objectives:
- Profitability, Balance sheet, Working Capital, Cash Flow, KVD.
- Review with respective unit head/F & C Head/Business CEO/BH/CFO and Group CFO
- Sector Head and chairman Cell reports
- Progress on Cost optimization
- Follow up on earlier review points
- Update on Business performance for the quarter and the likely performances for the balance of the year to be submitted to BRC cell and Sector Head Office. –
- BRC Deck work with Business
- Incorporate status on earlier BRC, P & B and BOD Follow ups.
- Cost optimization updates
- Projections for Balance of the Year
- Update on long term plans.
Tracking Competition Market.
Annual Reviews, Business plan for the forthcoming year, long term plans.
- Develop Planning and Budgeting for the Businesses.
- Participation on long term plans with strategy cell.
- Review of Capex plans and its implementations status.
- Gap analysis Long Term Plan Vs P & B Plan.
- Tracking of IT initiatives Vs Plans.
Commercial: Participation on all critical Capex negotiations. Knowledge on pricing and determination of Profitability. Implementation of COPA in the Businesses.
Apply Mode: Online (latest by 15 Mar 2018)
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