One of the large conglomerate is hiring a seasoned Chartered Accountant (CA 1st Attempt)/MBA finance (Top B school) for a General Manager role . This is located at Worli ,Mumbai.
Salient Features of this role :
To provide a wide range of executive, analytical and administrative support to BRC Chairman for Reviews of (i) Performance & (ii) Strategic Development of businesses under the Business Review Council for enhancing their long term competitiveness and profitable growth.
Key Result Areas :
(a) Quarterly Review :
- In-depth study of quarterly business presentations covering \'Performance details\' \'Strategic development\' & \'Capex\'
- To prepare BRC Observations relating to performance deviation and critical business development & strategic initiative aspects
(b) Planning & Budgeting:
- Study P&B presentations sent by Business
- To prepare BRC observations for discussions with the Business
- Capex Approvals:
- Review the progress on earlier sanctions & audit of completed schemes
- Study and prioritize Annual Capex sections required by the Business
- To prepare draft Plan & Budget Review Note for BRC Chairman for submission to the Group Chairman and provide recommendations for the improvements and stretch in profitability as well as cash flow
(c) CREC Proposals: In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for BRC/CREC to make decisions.
(d) Knowledge Integration / Analysis and Research
- Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses
- Conduct analysis and research around several important aspects such as
- Deep dive in areas critical for the given business through collating & analyzing data and developing insights and recommendations in coordination with business team.
- To do a deep dive analysis /benchmarking between Inter-units on critical aspects such as Cost of production, Quality, Realizations etc.
- To do a comparison of Return Based Schemes with RFA and analyze the key reason for any deviation
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