
Only 24h Left: Junior Manager-BA&CC
4 weeks ago
JOB PURPOSE
Preparation of BSS Budget.
Monthly review of business performance against Annual Operating Plan and highlighting the Gap areas to the management
Cost Reduction Plan at the group level.
Preparation of MIS Reports to GCFO on Bank Accounts, Employees Advances and Open Items under project Swachchata
Rationalization of Companies.
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
EDUCATION QUALIFICATIONS
- CAqualified
- Skill set required-
- Advance excel.
- SAP
- Usage of AI for financial analysis
RELEVANT EXPERIENCE
- 1 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
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.
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