Financial Analyst

2 days ago

Mumbai, Maharashtra, India Birla Carbon Full time ₹ 9,00,000 - ₹ 15,00,000 per year

Job Purpose : To lead the global consolidation, governance, and performance tracking of capital expenditure across Birla Carbon's operations, ensuring strategic alignment, financial discipline, and realization of investment benefits. Support annual budgeting and monthly forecasting and reporting processes. Additionally, the role acts as an internal financial controller, responsible for driving compliance with corporate finance policies, coordinating quarterly control assessments, reporting non-compliance issues, and strengthening the overall financial control environment.

Job Context & Major Challenges

Birla Carbon operates across multiple geographies with a diverse manufacturing footprint, making capital investment planning and control a critical function. The Global Capex analyst plays a central role in aligning capital expenditure with strategic priorities, ensuring financial discipline, and supporting the Director of Capital Management in evaluating technical feasibility and investment decisions. The role also contributes to the broader financial planning cycle, including annual budgeting and monthly forecasting, and acts as a key internal controller to uphold financial governance across the organization.

This position requires close coordination with plant finance teams, site controllers, project managers, and corporate leadership to consolidate global Capex plans, monitor performance, and ensure compliance with internal policies and external standards. The role demands a strong understanding of both financial and operational dynamics, as well as the ability to influence cross-functional stakeholders.

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Key Challenges

Global Coordination & Consolidation : Managing inputs from multiple regions and business units with varying timelines, priorities, and systems to produce a unified and accurate global Capex view.

Strategic Prioritization : Balancing competing investment needs while ensuring alignment with long-term business strategy and financial targets.

Benefit Realization : Tracking and validating whether approved projects deliver the expected cost savings, productivity improvements, or strategic outcomes.

Policy Compliance & Controls : Ensuring consistent adherence to Birla Carbon's finance policies across all sites, including timely reporting of non-compliance and follow-up on corrective actions.

Quarterly Control Questionnaire Management : Coordinating with site controllers to gather, validate, and report responses, while maintaining the integrity of the internal control framework.

System & Process Standardization : Driving improvements in Capex reporting tools and processes across geographies to enhance transparency, efficiency, and control.

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