10 Nov
|
Birla Carbon Italy
|
Maharashtra
10 Nov
Birla Carbon Italy
Maharashtra
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 Review1. In-depth study of quarterly business presentations covering ‘Performance details’ ‘Strategic development’ & ‘Capex’2. To prepare BRC Observations relating to performance deviation and critical business development & strategic initiative aspects3. Organise Review Meeting with the Businesses4. Prepare Draft Review Note5. Lock-in issues for follow-up in next review6. Develop format for new initiatives to be introduced in reviews as per need(b) Planning & Budgeting:1. Study P&B; presentations sent by Business2. To prepare BRC observations for discussions with the Business3. Capex Approvals:o Review the progress on earlier sanctions & audit of completed schemeso Study and prioritise Annual Capex sections required by the Business4.
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 Research1. Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses2. Conduct analysis and research around several significant aspects such aso 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 (Maharashtra)
🏢 Birla Carbon Italy
📍 Maharashtra