Junior Manager-BA&CC

JOB PURPOSE

1. Corporate AOP planning & forecasting
2. MIS Preparation, Variance Analysis, Presentation to the management.
3. Clearance of expense as per approved AOP
4. Cost Analysis & reporting
5. Financial Analysis.
6. Continuous improvement in process, analytical reports & other special assignments
7. Handling various Analytical requirements of GHB members on time-to-time basis.

ORGANISATION CHART

KEY ACCOUNTABILITIES

1. Corporate AOP planning & forecasting
2. MIS Preparation, Variance Analysis, Presentation to the management.
3. Clearance of expense as per approved AOP
4. Cost Analysis & reporting
5. Financial Analysis.
6. Continuous improvement in process, analytical reports & other special assignments
7. Handling various Analytical requirements of GHB members on time-to-time basis.

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

• Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies
• SAP IT Team
• Statutory Authorities
   

INTERNAL INTERACTIONS

• Function Heads of departments
• BCM A Office
• GCFO Office
• CFOs
• Secretarial team and Finance Teams
   

FINANCIAL DIMENSIONS

• Budget of Rs 450-500 Cr
• Cost Reduction Plan for 200 Cr and above

OTHER DIMENSIONS

EDUCATION QUALIFICATIONS

• CA  qualified
• Skill set required-
• Advance excel.
• SAP
• Usage of AI for financial analysis

RELEVANT EXPERIENCE

• 2 Years

COMPETENCIES