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1 Birla Cellulose Job

Business and Financial Analysis Assistant Manager

5-8 years

Mumbai, Nagpur, Thane + 3 more

1 vacancy

Business and Financial Analysis Assistant Manager

Birla Cellulose

posted 4hr ago

Job Role Insights

Fixed timing

Job Description

Job Description:
THIS POSITION IS LOCATED FOR KOLHAPUR LOCATION
The position is required to proactively support the Head Operations and assist him in areas of conducting Unit Performance Reviews, Coordinate the Planning & Budgeting exercise, financial feasibility & Impact Analyses of New Proposals by collecting relevant data and analyzing the same.
Strategic Support
1) Support Head Operations for Business Analysis required for strategic decisions
2) Various Analysis, Data Interpretation, Business Insights etc.
3) Bench marking of key parameters with competitors
4) Liaison and manage relationships with various functional heads O f the organization for various initiatives

Analysis and Review
1) Support Head Operations in facilitating unit level performance
reviews.
2) Develop standard formats for tracking progress of new initiatives
with help of respective teams
3) Modify/Prepare new reports/presentation in consultation with
Head Operations
4) Analysis of presentations meant for various reviews
5) Quarterly performance report
6) Analyzing monthly production reports received from all
functions and highlight key developments to Head Operations.

S tandardization
  1. Working with process owners for process standardization and improvement
  2. Develop Standardized MIS for unit.

P lanning and Budgeting
  1. In depth involvement in P&B cycle through appropriate inputs
  2. Co-ordinate the yearly process for the units
  3. Analysis of P&B numbers with actuals

Tracking & Follow up
  1. Tracking of daily reports at units
  2. ? Coordinate all unit level meetings, maintain MOM
  3. ? Follow up with the departments on the status of open issues
  4. ? Support Apex Committee Meetings and follow up on progress

Support
  1. Specific projects as may be assigned by the Head Operations from time to time
  2. Conducting external activities linked to business
  3. Driving the Sustainability Agenda In external communications



Qualifications:
Chartered Accountant,MBA Tech,ICWA

Minimum Experience Level:
5-8 Years

Report to:
Manager


Employment Type: Full Time, Permanent

Read full job description

Birla Cellulose Interview Questions & Tips

Prepare for Birla Cellulose Assistant Manager roles with real interview advice

What people at Birla Cellulose are saying

3.8
 Rating based on 15 Assistant Manager reviews

Likes

Time flexibility Team support

  • Job security - Good
Dislikes

Work environment Work life not balance

Read 15 Assistant Manager reviews

Assistant Manager salary at Birla Cellulose

reported by 32 employees with 6-11 years exp.
₹6 L/yr - ₹9.7 L/yr
5% less than the average Assistant Manager Salary in India
View more details

What Birla Cellulose employees are saying about work life

based on 143 employees
59%
70%
59%
100%
Strict timing
Monday to Saturday
No travel
Day Shift
View more insights

Birla Cellulose Benefits

Health Insurance
Job Training
Gymnasium
Soft Skill Training
Free Transport
Cafeteria +6 more
View more benefits

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