SH Business Analyst
Aditya Birla Group (company site, opens in a new tab)MaharashtraOn-siteDirect career pageEst. 12–20 LPA
Posted on 28 Sept
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Job description
Structured overview of role & requirements
About This Role
- Analyze and monitor Pulp Units' performance daily, weekly, and monthly versus planned budgets and benchmarks, initiating corrective actions.
- Prepare, consolidate, and present various financial and performance reports including MIS, Monthly Business Reports, Forex and Borrowing Statements, Oil Hedging Reports, and capex proposals to management and boards.
- Participate actively in annual planning and budgeting processes; review control systems; and collaborate with financial institutions for fund planning and cash flow analysis.
Minimum Requirements
- Work Experience Required: Not explicitly mentioned in the JD.
- Location: India, Maharashtra (Mumbai - Worli)
- Must have experience in data collection and analysis across multiple time zones and languages (India and Canada).
- Mandatory domain experience in pulp operations, financial analysis, budgeting, and capex proposal review.
Ideal Candidate Profile
- Experienced in cross-cultural and cross-time zone coordination with strong analytical and financial consolidation skills.
- Comfortable working with multiple complex financial instruments and reports, supporting senior management decision-making.
- Strategic thinker with ability to identify performance gaps and support corrective actions and strategic initiatives in pulp and textile industry operations.