Analyst-Perf & Profitability

Analyst-Perf & Profitability


Aditya Birla Group

The role holder is expected to validate, consolidate and analyze monthly / quarterly MIS received from zones and also undertake exception reporting. Another key responsibility is to effectively validate, consolidate & analyze annual revenue, fixed expense and operational budget of the Cement business received from all corporate departments / zones. The role holder is also responsible for the analysis of peer price comparison received from independent sources and highlight improvement areas. Reviewing and tracking actual fixed costs for the business vis-à-vis the budget on monthly basis, validating and consolidating key MIS financials (and making projections of monthly/quarterly NCR for Cement business are other areas of focus for this role holder.

Contributes and is responsible to undertake in-depth competitor / peer analyses on a periodic basis to provide insights to appropriate stakeholders

Contributes and is responsible to analyse receivables, debtors, craft out a critical recovery plan while also simultaneously undertaking credit assessments for customers / vendors and limit allocation, thereby safeguarding the interests of the organization

Contributes to and is responsible for the analysis / approval of logistics proposals, vendor dependencies and logistics budget management

Contributes to and is responsible for gathering and analysing market information on prevailing transportation rates, market presence and service levels of transporters, to facilitate sound decision making

Contributes to and is responsible for analysing monthly MIS, cost & profitability, historical trends, schemes and their effectiveness and other related analyses

Contributes to and is responsible for the preparation and validation of plant, depot, region, zone & overall budget for Cement while also generating reports with multiple variables and trend analysis to facilitate budget decisions


MBA,Bachelor Of Commerce,Master Of Commerce

Minimum Experience Level

4-8 Years

Report to

Senior General Manager

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