Junior Manager-BA&CC

JOB PURPOSE Corporate AOP planning & forecasting MIS Preparation, Variance Analysis, Presentation to the management. Clearance of expense as per approved AOP Cost Analysis & reporting Financial Analysis. Continuous improvement in process, analytical reports & other special assignments Handling various Analytical requirements of GHB members on time-to-time basis. ORGANISATION CHART KEY ACCOUNTABILITIES Corporate AOP planning & forecasting MIS Preparation, Variance Analysis, Presentation to the management. Clearance of expense as per approved AOP Cost Analysis & reporting Financial Analysis. Continuous improvement in process, analytical reports & other special assignments 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 Entrepreneurship Capability Building Social Awareness Planning & Decision Making Execution & Results Strategic Orientation Problem Solving & Analytical Thinking Networking Personal Effectiveness Teamwork & Interpersonal influence Stakeholder Focus