• 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 (India)
🏢 Aditya Birla Group
📍 India
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