- 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 objectives.
Process Reengineering and improvements
- Redesign existing processes and deliver efficiency and productivity saves on the same.
- Simplify reporting through automation
- Implement industry best practices
To build an excellent team and focus on developing backups
- To provide oversight and guidance to the team in their learning journey
- To ensure proper backups are created within the team for all activities.
SelfDevelopment
- Improving understanding of overall business for ABFL, better understanding of accounting principles, create better engagement with stakeholders internal as well as external
Disclaimer: This has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.
📌 Team Member - Financial Planning & Analysis (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.