- Liaison with Business Controller and Process Heads
- Review and update Process SOPs
- Identifying and developing new improvement/ transformation opportunities within the process
- Weekly reporting of key business metrics to key internal and external stakeholders
- Understand the technology needs, and drive technology related projects like New Portal Development, RPA etc.
- Support business team in day-to-day operation with Technology related support and changes
- Liaise with corporate IT team to develop IT related platform and roll it out for Business
- Drive Macro and analytics related projects to handle the specific reporting needs of a business and ensure data is carefully gathered
- Responsible for establishing and running the Project Management with the objective of ensuring all projects are delivered using a best-practice Project Delivery
- Visualize data anomalies, trends, and patterns in their process to provide actionable insights for the Process Heads
- Establish continuous control monitoring framework with real-time data availability and monitoring of control & process exceptions
- Generate exceptional reports through data analytics tool for continuous control monitoring, process improvement, identifying red flags
- Maintaining Internal controls and compliance
- Evaluate financial implications of processes, build scenarios and recommend actions. Work efficiently to ensure no financial implications are borne by the organization
Critical Tasks
KRAs and Key Activities
- Manage and control transformation/ change projects. Ensure uniform implementation of changes across all the entities Steel, Energy, Paints, Infra, Cement, Current Business
- Implement digitization/ automation projects across all entities
- Sign-off any critical changes to be brought in the process/ function in any entity