Aditya Birla Group
Aditya Birla Group | SH Business Analyst
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Job Highlights
Responsibilities
- To analyze the performance of the Pulp Units and support/help in further improving their performance.
- Monitor on daily, weekly and monthly basis the actual unit’s results versus the planned & budgeted.
- Assimilate various benchmarks w.r.t. Pulp Operations, Costs, etc to identify differences and take corrective actions to bridge the gaps.
- Support management with multiple and various data points, presentations and reports as and when required.
- To analyze various monthly MIS, including Monthly Business Report, Forex Statement, Borrowing Statement, Surplus Statement, Oil Hedging Report etc., and consolidate the same for reporting to the Management.
- To prepare and consolidate quarterly performance for presentation to the Business Review Council.
- To deep dive and benchmark performance of the Pulp Units for presentation to the Ex-Com in the monthly meeting.
- To review and vet the capex proposal including support in preparation of Capex Proposal for the Capex BRC.
- Supporting in ideating of strategic initiatives & action plans laid out by the senior management to address issues & challenges on the way forward.
- To participate in Annual Planning & Budgeting meets.
- To actively participate in the annual Planning & Budgeting Process covering all areas like – production, revenue, cost, ratio, capex, opex, including participation in the Budget discussion.
- Coordinate with senior management for consolidation of data, presentations, etc to be presented during the review meetings.
- To review and monitor control systems in the units.
- Review of budgets & benchmarks: identify various challenges in achieving desired level of performance based on the roles.
- Partnering with the units for fund planning along with Financial Institutes.
- Engage with banks for clarifications & justifications on various credit limits.
- Cash flow Analysis and planning for future cash requirement in advance to plan the cash requirements/deployments of funds.
About the company
Aditya Birla Group
The Aditya Birla Group is one of India's largest business groups. Its companies work in metals (Hindalco and Novelis), cement (UltraTech), cellulosic fibres, chemicals and paints (Grasim), financial services (Aditya Birla Capital), fashion and retail, renewables and telecom. The group is chaired by Kumar Mangalam Birla.
Each group company runs its own finance and accounts function. That creates openings in plant and business-unit accounting, costing and MIS, taxation, treasury, internal audit and company secretarial work, across corporate offices and manufacturing locations.
