CFTM - BRC Professional (Mumbai)

CFTM - BRC Professional (Mumbai)

03 Nov
|
Aditya Birla Insulators
|
Mumbai

03 Nov

Aditya Birla Insulators

Mumbai

### Job Summary 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 new 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
- 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, ficial model and options for BRC/CREC to take decision.
- (d) Knowledge Integration / Analysis and Research
- 1. Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses
- 2. Conduct analysis and research around several significant aspects such as
- o Deep dive in areas critical for the given business through collating &analysingdata; 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. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 CFTM - BRC Professional (Mumbai)
🏢 Aditya Birla Insulators
📍 Mumbai

Reply to this offer

Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.

Subscribe to this job alert:

Get the latest job offers by email for: cftm - brc professional (mumbai) / mumbai