Key Result Areas
Liaison with Business Controller and Process Heads
Review and update Process SOPs
Identifying and developing current 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 Recent 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