About the role
Job Purpose :
To provide a wide range of executive, analytical and administrative support to BRC Chairman for Reviews of (i) Performance & (ii) Strategic Development of businesses under the BRC for enhancing their long term competitiveness and profitable growth.
Key Result Areas :
(a) Quarterly Review
1. In-depth study of quarterly business presentations covering ‘Performance details’ ‘Strategic development’ & ‘Capex’
2. To prepare BRC Observations relating to performance deviation and critical business development & strategic initiative aspects
3. Organise Review Meeting with the Businesses
4. Prepare Draft Review Note
5. Lock-in issues for follow-up in next review
6. Develop format for new initiatives to be introduced in reviews as per need
(b) Planning & Budgeting:
1. Study P&B presentations sent by Business
2. To prepare BRC observations for discussions with the Business
3. Capex Approvals:
o Review the progress on earlier sanctions & audit of completed schemes
o Study and prioritise Annual Capex sections required by the Business
4. To prepare draft P&B Review Note for BRC Chairman for submission to the Group Chairman and provide recommendations for the improvements and stretch in profitability as well as cash flow
(c) CREC Proposals: In depth analysis & development of strategic rationale, key risk factors, assumptions, financial model and options for BRC/CREC to take decision.
(d) Knowledge Integration / Analysis and Research
1. Support in development and monitoring of Strategic & Corporate driven initiatives across relevant businesses
2. Conduct analysis and research around several important aspects such as
o Deep dive in areas critical for the given business through collating &?analysing?data and developing insights and recommendations in coordination with business team.
o To do a deep dive analysis /benchmarking between Inter-units on critical aspects such as Cost of production, Quality, Realizations etc.
o To do a comparison of Return Based Schemes with RFA and analyse the key reason for any deviation.