4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas)
Key Result Areas
Supporting Actions
Drive Profitable Growth
Revenue of MFL Brands
EBITDA of MFL Brands
Manage Working Capital
Debtors Days
Collection follow up, hold
Drive Profit Improvement Plan for MFL
Identify possible areas of leakage/improvement in the channel P&L; for better performance.
Follow-up with Branch and MDPs and collect Overdue as per the due date.
Saving in Discount Budget
Debiting OD 180 days to MDPs
SOP (business/finance)
adherence and Internal Controls including GL scrutiny
Management audit
Customer reconciliation and balance confirmation
Closing all provisions within 90 days after closure of Seasons
Find and rectify the loopholes in the IT system
Provide information to Auditors related to Provisions and answer the queries.
Standardizations of all agreements
Process improvements
Critical GL Analysis
Analyze the discount provision G/L and check the provision adequacy
Analyze the Return Provision G/L and check the provision adequacy
📌 Assistant Manager Karnataka
🏢 Aditya Birla Group
📍 Karnataka
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