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General Manager - Finance - Chairmans Office - Conglomerate - CA/IIM/ISB/MDI/FMS

12.00 to 15.00 Years   Mumbai City   04 Apr, 2023
Rainbow HR Consulting Services Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

    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,

Keyskills :
business developmentadministrative supportbusiness presentationsriskfinance

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