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

Mumbai

General Manager - Finance - Chairman's Office - Conglomerate - CA/IIM/ISB/MDI/FMS 

Job Description for General Manager - Finance - Chairman's Office - Conglomerate - CA/IIM/ISB/MDI/FMS  in Rainbow HR Consulting Services in  Mumbai for (12-15) years of experience. Apply Now!