Financial Planning and Analysis Specialist

1 week ago


Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time
MIS and Chairman MIS
Preparation and circulation of data on time
Analysis of the operational performances for any conspicuous pointers
Integration of data with internal stakeholders for consolidated actionable reports
P&B/BRC/Board Presentation/Preparation of LE
Discussion and collating data with check and balances for budget
Monthly actual data consolidation for monthly/quarterly/latest estimate reviews
Information to external stakeholders
Meeting regular loan compliances for external stakeholders
Data for credit rating agencies for rating exercise
Expenses monitoring and control
Variance analysis for any off budget items
Database for comparison and analysis
Trackers and Checklist
Opening, Tracking and renewals of

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