Corporate Finance plays an important role in financial planning, reporting and controls to create value for the business. This position is responsible for detailed analysis of plant financial and technical performance and assist in preparation of monthly & quarterly reporting and analysis along with the global consolidations of actual results and supporting the budget and forecasting process.
Some KRA for this role are:
- Monthly & Quarterly Business Review Presentation
- Periodic Forecasting and Updates
- Annual Planning and Budgeting Activity
- Routine Financial & Other Analysis
Keyskills: financial analysis financial planning business analysis
Aditya Birla Management Corporation Pvt. Ltd Aditya Birla Management Corporation Pvt. Ltd. (ABMCPL) is the Aditya Birla Group's decision making body and provides strategic direction and vision to all its Group Companies. The Aditya Birla Group is an Indian multinational conglomerate, headquart...