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Job Location | Mumbai, Maharashtra |
Education | Not Mentioned |
Salary | Not mentioned |
Industry | Not mentioned |
Functional Area | Not Mentioned |
EmploymentType | Full-time |
One of the large conglomerate is hiring a seasoned Chartered Accountant (CA 1st Attempt)/MBA finance (Top B school) for a General Manager role . This is located at Worli ,Mumbai.Salient Features of this role :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 Business Review Council 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(b) 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 prioritize Annual Capex sections required by the Business- To prepare draft Plan & Budget 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 make decisions.(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 important aspects such as- Deep dive in areas critical for the given business through collating & analyzing 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 analyze the key reason for any deviation IIM Jobs