Aditya Birla Group Recruitment 2018 | Assistant Manager/Manager | MBA/CA | Mumbai

Aditya Birla Group Recruitment 2018 | Assistant Manager/Manager | MBA/CA | Mumbai

Requisition Title:Assistant Manager / Manager - Finance - MIS Job Number::180101AB


Primary Location:India-Maharashtra-Mumbai

Organization:Jayashree Textiles


Drive and Monitor the Business Planning and Analysis of DT, OS and AF Businesses.

Key Result Areas/Accountabilities:

Monthly Review Objectives: 1. Profitability, Balance Sheet, Working Capital, Cash Flow, KVD and Cash Flow. 2. Review with respective unit head / F&C Head/ Business CEO / BH / CFO and Group CFO 3. Sector Head and Chairman Cell reports 4. Progress on Cost Optimization. 5. Follow up on earlier review points.

Quarterly Reviews Update on Business performance for the quarter and the likely performances for the balance of the year to be submitted to BRC Cell and Sector Head Office. - 1. BRC Deck work with business. 2. Incorporate status on earlier BRC, P&B and BOD Follow ups. 3. Cost Optimization updates. 4. Projections for Balance of Year. 5. Update on long term plans.

Tracking Competition Market.

Annual Reviews, Business Plan for the forthcoming year, long term plans: Develop Planning and Budgeting for the businesses. Participation on long term plans with strategy cell. Review of Capex Plans and its implementation status. Gap Analysis Long Term Plan Vs P&B Plan. Tracking of IT Initiatives Vs Plans.

Commercial: Participation on all critical Capex negotiations. Knowledge on pricing and determination of profitability. Implementation of COPA in the businesses.


Qualifications: MBA - Finance/ CA

Skills required: Business Analytical skills

Indian Rupee (INR)

Experience Level 0 - 2 Years Reports to: Senior Manager - Finance

Last Date of Application Mar 15, 2018, 6:29:00 PM

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