Junior Manager-BA&CC - 12368

Job Purpose

• Preparation of BSS Budget.
• Monthly review of business performance against Annual Operating Plan and highlighting the Gap areas to the management
• Cost Reduction Plan at the group level.
• Preparation of MIS Reports to GCFO on Bank Accounts, Employees Advances and Open Items under ‘project Swachchata’
• Rationalization of Companies.
  
  
  

ORGANISATION CHART

Key Accountabilities

Accountabilities Key Performance Indicators

Preparation of BSS Budget and improvement of Process Timely preparation of BSS Budget at the beginning of the year

Preparation monthly Variance Reports and highlighting difference for reconciliation Preparation of Variance Report before 15th of every month

Cost Reduction Plan for Budget Reduction in Cost

Rationalization of Companies Closure of Companies

Preparation of MIS Reports Rationalizing Bank Accounts and bringing down Outstanding advances and cleaning open Items in SAP

Approve request related to budgets at final level for eNFA Daily Approving and tracking budget

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

• Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies
• SAP IT Team
• Statutory Authorities
  
  
  

INTERNAL INTERACTIONS

• Function Heads of departments
• BCM A Office
• GCFO Office
• CFOs
• Secretarial team and Finance Teams
  
  
  

FINANCIAL DIMENSIONS

• Budget of Rs 450-500 Cr
• Cost Reduction Plan for 200 Cr and above
  
  
  

Other Dimensions

• One subordinate
• Reporting to VP and GCFO Office
  
  
  

Education Qualifications

• CA & CS
• BBA & MCOM (ABST)
  
  
  

Relevant Experience

• 2 Years
  
  
  

COMPETENCIES

• Entrepreneurship
• Capability Building
• Social Awareness
• Planning & Decision Making
• Execution & Results
• Strategic Orientation
• Problem Solving & Analytical Thinking
• Networking
• Personal Effectiveness
• Teamwork & Interpersonal influence
• Stakeholder Focus