Junior Manager-BA&CC -

Job description

Job Purpose • Corporate AOP planning & forecasting • MIS Preparation, Variance Analysis, Presentation to the management. • Clearance of expense as per approved AOP • Cost Analysis & reporting • Financial Analysis. • Continuous improvement in process, analytical reports & other special assignments • Handling various Analytical requirements of GHB members on time-to-time basis. **ORGANISATION CHART** Key Accountabilities • Corporate AOP planning & forecasting • MIS Preparation, Variance Analysis, Presentation to the management. • Clearance of expense as per approved AOP • Cost Analysis & reporting • Financial Analysis. • Continuous improvement in process, analytical reports & other special assignments • Handling various Analytical requirements of GHB members on time-to-time basis. KEY ACCOUNTABILITIES - Additional Details **EXTERNAL INTERACTIONS** • Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies • SAP IT Team • Statutory Authorities **INTERNAL INTERACTIONS** • Function Heads of departments • BCM A Office • GCFO Office • CFOs • Secretarial team and Finance Teams **FINANCIAL DIMENSIONS** • Budget of Rs 450-500 Cr • Cost Reduction Plan for 200 Cr and above Other Dimensions **EDUCATION QUALIFICATIONS** • CA qualified • Skill set required- • Advance excel. • SAP • Usage of AI for financial analysis Relevant Experience • 2 Years **COMPETENCIES** • Entrepreneurship • Capability Building • Social Awareness • Planning & Decision Making • Execution & Results • Strategic Orientation • Problem Solving & Analytical Thinking • Networking • Personal Effectiveness • Teamwork & Interpersonal influence • Stakeholder Focus