Job Purpose:
Drive business partnering efforts to achieve topline, bottom-line & other business objectives while maintaining high governance standards
Key Accountabilities (1/6)
Drive business partnering efforts to achieve topline, bottom-line & other business objectives while maintain high governance standards
- Facilitate discussion and presentations to CEO on:
- Topline & EBITDA achievement plan
- Annual Targets/Budgets/Forecast for the Business Performance
- Drive agenda on Profitable growth for Business through better pricing, Improved Product Mix, Cost Optimisation (through Supply Chain Optimisation, Raw Material & intermediates reduction), etc.
- Drive the monthly performance vs Budget/Management Expectations, highlight variances along with discussion on plans to achieve Budget & Management Expectations
- Lead LBE discussions with the Business and Management
- Analysing the Product mix to optimise bottom-line
Drive receivables management for faster recovery
Key Accountabilities (2/6)
Drive business process simplification (including automation)
and implement Financial controls to ensure rock solid foundation of the business
- Lead the automation of various reports through IT platforms
- Drive analytics to capture additional business opportunities & highlight competitive signals
- Lead discussion on Business Reimagination with Stakeholders for strategically enhancing business portfolio with productive use of resources
- Ensure implementation of DOA and IFC Framework
- Drive the audit process, corrective actions on observation and ensure no repetition of observations by defining and implementing the corrective actions
Key Accountabilities (3/6)
Drive Business Partnering effectively with various stakeholders through proper review and monitoring to ensure key business and finance agenda are executed
- Analyse 5 years Strat plan of Business and enable Supply chain team for planning of production capacity
- Lead continuous discussions with Business Team to identify