Job Description:

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 :

(a) 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 current initiatives to be introduced in reviews as per need

(b) Planning & Budgeting:
Study P&B; presentations sent by Business
To prepare BRC observations for discussions with the Business
Capex Approvals:

o Review the progress on earlier sanctions & audit of completed schemes

o 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

(c) CREC Proposals: In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for BRC/CREC to take decision.

(d) 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

o Deep dive in areas critical for the given business through collating &?analysing?data and developing insights and recommendations in coordination with business team.

o To do a deep dive analysis /benchmarking between Inter-units on critical aspects such as Cost of production, Quality, Realizations etc.

o To do a comparison of Return Based Schemes with RFA and analyse the key reason for any deviation.

📌 Cftm Brc Mumbai
🏢 Aditya Birla Group
📍 Mumbai