JOB PURPOSE
- Corporate AOP planning & forecasting
- MIS Preparation, Variance Analysis, Presentation to the management.
- Clearance of expense as per approved AOP
- Cost Analysis & reporting
- Financial Analysis.
- Continuous improvement in process, analytical reports & other special assignments
- Handling various Analytical requirements of GHB members on time-to-time basis.

ORGANISATION CHART

KEY ACCOUNTABILITIES
- Corporate AOP planning & forecasting
- MIS Preparation, Variance Analysis, Presentation to the management.
- Clearance of expense as per approved AOP
- Cost Analysis & reporting
- Financial Analysis.
- Continuous improvement in process, analytical reports & other special assignments
- Handling various Analytical requirements of GHB members on time-to-time basis.

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS
- Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies
- SAP IT Team




- Statutory Authorities

INTERNAL INTERACTIONS
- Function Heads of departments
- BCM A Office
- GCFO Office
- CFOs
- Secretarial team and Finance Teams

FINANCIAL DIMENSIONS
- Budget of Rs 450-500 Cr
- Cost Reduction Plan for 200 Cr and above

OTHER DIMENSIONS

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EDUCATION QUALIFICATIONS
- CA qualified
- Skill set required-
- Advance excel.
- SAP
- Usage of AI for financial analysis

RELEVANT EXPERIENCE
- 2 Years

COMPETENCIES
- Entrepreneurship
- Capability Building
- Social Awareness
- Planning & Decision Making
- Execution & Results
- Strategic Orientation
- Problem Solving & Analytical Thinking
- Networking
- Personal Effectiveness
- Teamwork & Interpersonal influence
- Stakeholder Focus

📌 Junior Manager-BA&CC (Delhi)
🏢 GMR Group
📍 Delhi