Company Name : Aditya Birla
Job Title : Team Member - Finance Planning & MIS
Location : Maharashtra, India
Experience : 1-5 Years
Qualifications : Graduate Diploma
Job Description :
- Ensure submission of accurate monthly MIS pack to stakeholders within timelines
- Monthly performance update deck to senior management highlighting exceptions and providing lead and lag indicators
- Ensure delivery of quarterly business review presentations encompassing update on all financial & non-financial KPIs
- Analyze expense gap at a business and functional level and suggest measures to optimize it
- Review processes to ensure data integrity & accuracy of financial, cost & management accounting & reporting
- Support the Vertical Head in preparing the annual operating and business plan cycle process in close consultation with business & functional heads
- Have discussions with sales and operating functions to ensure major KPIs are captured
- Track rigorously the above on an ongoing basis for timely highlighting deviations and work jointly for achieving desired Objectives
- Review and discuss key performance drivers for various business & functions on a monthly / quarterly basis
- Evaluate financial viability of the initiatives proposed by the departments.
- Recommend alternatives to strike a balance between financial and business objectives.
- Re-design existing processes and deliver efficiency and productivity saves on the same.
- Simplify reporting through automation
- Improving understanding of overall business for ABFL, better understanding of accounting principles, create better engagement with stakeholders internal as well as external
About Us :
A US$65 billion global conglomerate, Aditya Birla Group is in the League of Fortune 500. Anchored by an extraordinary force of over 187,000 employees belonging to 100 nationalities, the Group is built on a strong foundation of stakeholder value creation. With over seven decades of responsible business practices, our businesses have grown into global powerhouses in a wide range of sectors – from metals to cement, fashion to financial services and textiles to trading. Today, over 50% of the Group revenues flow from overseas operations that span over 40 countries in North and South America, Africa, Asia and Europe.