SH Accounts (Kharia)

Strategy Formulation & Analytics

>Support top management in identification and decision making of strategies formulation of BW.

>Support Business to take calls wrt volumes in weak market.

>Supporting business to take a call wrt selling higher relaisation SKU.

Product Wise /Pack wise / Plant Wise analysis

• Providing Business detailed analysis of Pack wise/ Product wise /Plant wise NCR analysis
• Proper analysis of data and implementation of corrective actions.

Support in Area Wise Profitability

• Providing support in preparation of Area wise/ Product wise profitabitability.
• Co-ordinating with various Function/ zones for expenses.

Budget Preparation

• To analyze, various information from various functions for consolidate revenue P&B, with comparison with historical data and point out the anomalies and area of improvement
• Identifying Benchmarking data on the basis of past performance and the supporting business to sale from location which are higher profitable.
• Ensure Timely preparation of Annual business plans, budgets & Rolling Plan
  

BRC Review:

• Ensure timely submissions of various reports required by BRC.
• Coordinate across Departments/ Functions for collection of data/information for further Analysis
• Ensure timely preparation of BRC Presentation

SYSTEMS IMPROVEMENT

• Strengthen internal control systems.

>Regular review and compliance of all SOPs, procedures & marketing policies and reporting of deviations

STATUTORY COMPLIANCE, AUDIT

• Ensure compliance of various laws applicable in the zones.
• Compliance of Audit points, preparation & implementations of Action plan.

>To ensure legal action in matters related to defaulters, demands, penalties against the company as per co. policies and guidelines.

Job Band - 10 / 9

Qualification : CA

Qualifications:

CA Inter

Minimum Experience Level:

5-14 Years

Report to:

Assistant Vice President

Interested candidates Click on below link Apply Online and you will be redirected to Career Page of Company or Career url.

Aditya Birla GroupA US $48.3 billion Dollar CompanyIn the League of Fortune 500A force of over 120,000 employees4th in the world and 1st in Asia Pacific in the 'Top Companies for Leaders' study 2011 (conducted by Aon Hewitt, Fortune Magazine and RBL)Topped the Nielsen's Corporate Image Monitor 2014-15 and emerged as the number one corporate (Best in Class) for the 3rd consecutive year