Position Overview
Roles and Responsibilities
Responsibilities
Monthly in-depth analysis of operational and financial performance of each Unit and the Business, prepare monthly presentation for discussion with the internal leadership team, Business Review with the Business Director/ Sector Head and Quarterly BRC presentations. Prepare and implement robust and efficient Annual Business Planning process for the business units This will include detailed analysis of Unit- wise and Product wise operational and financial performance of the business and prepare consolidated Annual Business Plan (viz. P&L, Balance Sheet and Cashflow) of both the Businesses. Smooth implementation of various automation projects Hyperion Planning & Budgeting software for the entire Chemical Business (first time to be implemented for the Business) for effective and efficient tracking of all KVDs. management of P&B exercise for the Business Prepare / review all m...