Key Result Areas Supporting Actions Timely, accurate and valueadded submission of information Submission of accurate monthly MIS pack to stakeholders within timelines. Prepare monthly performance update decks for senior management, highlighting exceptions and providing lead and lag indicators. Deliver quarterly business review presentations covering all ficial and nonficial KPIs. Review processes to ensure data integrity and accuracy of ficial, cost, management accounting, and reporting. Ficial Planning To develop the threeyear rolling and annual operational plan in line with shareholder objectives Drive the annual operating and business planning cycle in close consultation with business and functional heads. Engage with sales and operating functions to ensure all major KPIs are captured. Continuously track performance, highlight deviations in a timely manner, and work jointly with stakeholders to achieve desired objectives.



Provide decision support to Business Functions to help them achieve their objectives within budgets Review and discuss key performance drivers across businesses and functions on a monthly/quarterly basis. Evaluate the ficial viability of initiatives proposed by various departments. Recommend alternatives to balance ficial objectives with business priorities. Process Reengineering and Improvements Redesign existing processes to improve efficiency and productivity. Simplify reporting through automation. Implement industry best practices. Build an excellent team and focus on developing backups Provide oversight and guidance to the team in their learning journey. Ensure proper backups are created within the team for all activities. SelfDevelopment Enhance understanding of ABFLs overall business and accounting principles. Build stronger engagement with internal and external stakeholders.

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📌 Team Lead - Financial Planning & Analysis (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai