Aditya Birla Group Recruitment 2018| Assistant Manager/Manager | MBA/MCA| Mumbai | LD 15 Mar 2018

Company Name: Aditya Birla Group

Website: www.adityabirla.com

Designation: Assistant Manager/Manager – Finance – MIS

Location: Mumbai

Experience: 0 -2Years

Salary: As Per Standards

Qualification: MBA/MCA

Last Date: 15 Mar 2018

Detailed Eligibility:

  • MBA – Finance/CA
  • Business Analytical Skills
  • 0 -2 Years of experience

Job Description:

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

Quarterly Review:

  • 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)

Click here to apply

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