Senior Chief Manager
ThaneFull-timeLead levelPosted 3 months ago
Leadership finance role at Aditya Birla Group in Thane. Needs a CA.
About the role
To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
What you'll do
- KRA (Accountabilities) (Max 1325 Characters) Supporting Actions (Max 1325 Characters) KRA1 Assist in formulating and monitoring of Annual Operating Plan & five year…
- Trend analysis for major expenses for deciding on the basis of annual operating plan for all head Office Functions including Operations, IT & marketing
- Build plan models and scenarios as per the profitability expectations of the company
- Ensure creation of robust templates to build flexibility around the process with lower TATs KRA2 HO functions performance analysis to monitor their expenses against the…
- Track unit costs and expense gaps and suggest action plans to functions to optimise them
What you need
- Budgeting
- Sales