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

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