Job Purpose To provide a wide range of executive, analytical and administrative support to BRC Chairman for Reviews of (i) Performance & (ii) Strategic Development of businesses under the BRC for enhancing their long term competitiveness and profitable growth. Key Result Areas
• Quarterly Review
• In-depth study of quarterly business presentations covering ‘Performance details’ ‘Strategic development’ & ‘Capex’
• To prepare BRC Observations relating to performance deviation and critical business development & strategic initiative aspects
• Organise Review Meeting with the Businesses
• Prepare Draft Review Note
• Lock-in issues for follow-up in next review
• Develop format for new initiatives to be introduced in reviews as per need
• Planning & Budgeting:
• Study P&B; presentations sent by Business
• To prepare BRC observations for discussions with the Business
• Capex Approvals:
• Review the progress on earlier sanctions & audit of completed schemes
• Study and prioritise Annual Capex sections required by the Business




• To prepare draft P&B; Review Note for BRC Chairman for submission to the Group Chairman and provide recommendations for the improvements and stretch in profitability as well as cash flow
• CREC Proposals: In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for BRC/CREC to take decision.
• Knowledge Integration / Analysis and Research
• Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses
• Conduct analysis and research around several key aspects such as
• Deep dive in areas critical for the given business through collating &?analysing?data and developing insights and recommendations in coordination with business team.
• To do a deep dive analysis /benchmarking between Inter-units on critical aspects such as Cost of production, Quality, Realizations etc.
• To do a comparison of Return Based Schemes with RFA and analyse the key reason for any deviation.

📌 CFTM - BRC (India)
🏢 Aditya Birla Group
📍 India