Key Result Areas

Supporting Actions

MIS and Chairman MIS

- 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

PB/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

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📌 FPNA Professional (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai