Assistant Manager - Management Information System Analyst - Mumbai
Driving extensively Planning & Budgeting exercise for PFRL.
Develop Rolling Plan/Latest Estimate and provide insights to the management.
Develop financial statements and prepare periodical reports and Monthly Management Information System decks for various stakeholders and periodically reviewing the same to derive corrective actions for any shortfalls.
Critically analysing the balance sheet elements of the business and projecting / monitoring net working capital and cash generation of the business.
Analysing and providing key insights into improving zonal performance by supporting Zonal reviews and driving key action points.
Analyse various business performance drivers such as GM Bridge, EBITDA Bridge, Revenue bridge, sellex bridge, SQFT Analysis and trends analysis.
Draft and support action plan for negative variances and areas of improvement.
Track progress of implementation of such action plans and highlight deviations, if any.
A US $44.3 billion corporation, the Aditya Birla Group is in the League of Fortune 500. Anchored by an extraordinary force of over 120,000 employees belonging to 42 nationalities, the Group is built on a strong foundation of stakeholder value creation. With over seven decades of responsible business practices, our businesses have grown into global powerhouses in a wide range of sectors – metals, textiles, carbon black, telecom and cement. Today, over 50% of Group revenues flow from overseas operations that span 34 countries in North and South America, Africa and Asia.
Job is expired
Teamlease does not charge any kind of payment for a job.