Overview
Hiring a seasoned Chartered Accountant (CA 1st Attempt, Rank Holder)/MBA finance (Top B school) for a General Manager role. This is located at Worli, Mumbai.
Salient Features of this role :
To provide a wide range of executive, analytical and administrative support to BRC Chairman for Reviews of (i) Performance & (ii) Strategic Development of businesses under the Business Review Council for enhancing their long term competitiveness and profitable growth.
Key Result Areas :
Quarterly Review :
– In-depth study of quarterly business presentations covering ‘Performance details’ ‘Strategic development’ & ‘Capex’
– To prepare Observations relating to performance deviation and critical business development & strategic initiative aspects
Planning & Budgeting:
– Study P&B presentations sent by Business
– To prepare observations for discussions with the Business
– Capex Approvals:
– Review the progress on earlier sanctions & audit of completed schemes
– Study and prioritize Annual Capex sections required by the Business
– To prepare draft Plan & Budget Review Note for Leader for submission to the Group head and provide recommendations for the improvements and stretch in profitability as well as cash flow
Proposals: In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for decisions making
Knowledge Integration / Analysis and Research
– Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses
– Conduct analysis and research around several important aspects such as
– Deep dive in areas critical for the given business through collating & analyzing data and developing insights and recommendations in coordination with business team.
– To do a deep dive analysis /benchmarking between Inter-units on critical aspects such as Cost of production, Quality, Realizations etc.
– To do a comparison of Return Based Schemes with RFA and analyze the key reason for any deviation