Senior Manager & Lead Business Analyst - Result Consolidation

The purpose of this position is to compile, consolidate & finalize the Fit For Future, Business Plan, Current Forecast, Monthly Results at Plant Level considering cost targets & business dynamics and to coordinate with Government & other Agencies for realization of applicable Incentives.

The role would also be responsible to liaise & provide Plant Results, Key Cost KPIs to Corporate, Directors Office & external agencies and coordinate with Internal, Statutory Audit team for audit closures.

Cost Management :

* Translate plant management initiatives into financial terms, comprehend on pros & cons, evaluate & interpret key financials at plant level (business drivers, KPIs, Key Metrics) and provide meaningful insights to Management.

* Co-ordinate & steer with Value Stream, Support functions & CFT (Sales, Development, Purchase & Corporate) to achieve Product & Plant Cost Performance in line with Targets, steer for early realization of cost measures through reviews & escalations at right time.

Steering Business Targets:

* Co-ordinate & link information across functions to drive Results based on Business Planning; Forecasting; FAR processes - Plant wise. Organize monthly ...