- Preparation and circulation of data on time
- Analysis of the operational performances for any conspicuous pointers
- Integration of data with internal stakeholders for consolidated actionable reports
P&B;/BRC/Board Presentation/Preparation of LE
- Discussion and collating data with check and balances for budget
- Monthly actual data consolidation for monthly/quarterly/latest estimate reviews
Information to external stakeholders
- Meeting regular loan compliances for external stakeholders
- Data for credit rating agencies for rating exercise
Expenses monitoring and control
- Variance analysis for any off budget items
- Database for comparison and analysis
Trackers and Checklist
- Opening, Tracking and renewals of Bank Guarantees
- Tracker for Bank Guarantees
- Checklists for loan agreement and contacts to avoid compliance slippages
📌 FPNA (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra
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