Job Description TM Ficial Planning Analysis

Enriching Lives Winning as ONE
Role Details
- Business: Aditya Birla Capital
- Unit: Aditya Birla Capital Limited
- Location: Mumbai
- Role: TM Ficial Planning Analysis
- Department: Fice and Accounts
Eligibility Criteria

Bachelor or master s degree
Required Skills Competencies
- Analytical thinking and attention to detail
- Integrity and strong ethical standards
- Effective communication and reporting
- Process orientation and creative mindset
- Networking and stakeholder management
- Ability to understand complexity of deal
- Flexibility for travel and onground for collection
- Technical proficiency in MIS and fraud systems
Key Responsibilities
Key Result Areas
- Timely, accurate and valueadded submission of information
Supporting Actions
- Submission of accurate monthly MIS pack to stakeholders within timelines
- Monthly performance update deck to senior management highlighting exceptions and providing lead and lag indicators




- Delivery of quarterly business review presentations encompassing update on all ficial nonficial KPIs
- Review processes to ensure data integrity accuracy of ficial, cost management accounting reporting
Ficial Planning

To develop the Three year rolling annual Operational plan in line with the shareholder objectives
- Drive the annual operating and business plan cycle process in close consultation with business functional heads
- Have discussions with sales and operating functions to ensure major KPIs are captured
- Track rigorously the above on an ongoing basis for timely highlighting deviations and work jointly for achieving desired Objectives
Provide Decision support to Business Functions to help them achieve their objectives within Budgets
- Review and discuss key performance drivers for various business functions on a monthly / quarterly basis
- Evaluate fical viability of the initiatives proposed by the departments.
- Recommend alternatives to strike a balance between fical and business

📌 Team Member (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai