Key Result Areas Supporting Actions Budgeting & Forecasting - Prepare and consolidate budgets for the entity and various business units.
- Develop rolling forecasts based on business performance and external factors.
- Plan for Capital expenditure and Equity infusion
- Coordinate with stakeholders to gather inputs and validate assumptions.
- Analyze variances between actuals, budgets, and forecasts.
- Highlight key drivers of performance and provide actionable insights to management.
Business Performance
Review - Support regular business review meetings with data-driven presentations.
- Track and monitor key performance indicators (KPIs) for the business.
- Recommend corrective actions for underperforming areas.
Process
Improvement - Identify opportunities to automate and streamline financial processes.
- Implement best practices in data management and reporting.
Stakeholder
Collaboration - Liaise with business teams, accounting, and leadership for financial inputs and feedback.
- Support ad-hoc requests for analysis and information from senior management. Compliance & Governance - Ensure adherence to ABG's financial policies and procedures.
- Support internal and external audit requirements.
📌 Lead - FP&A (India)
🏢 Aditya Birla Group
📍 India
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