TSI - Patiala
Aditya Birla Group
Senior Chief Manager
About this role
Job Purpose
Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
Job Context & Major Challenges
Job Context: Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
Job Challenges:• Driving expense management amidst slower sales growth and demanding organisational objectives
• Building a sustainable & scalable plan in view of the dynamic & changing business environment.
• Automating the financial model and planning process to improve flexibility, data integrity and reduce timelines.
• Building credible competitive intelligence and using it for strategic decision making
• Managing conflict between financial and business objectives.
Key Result Areas
| KRA (Accountabilities) (Max 1325 Characters) | Supporting Actions (Max 1325 Characters) | |
|---|---|---|
| KRA1 | Assist in formulating and monitoring of Annual Operating Plan & five year strategic plan for Operations, IT & other HO functions. | 1. Trend analysis for major expenses for deciding on the basis of annual operating plan for all head Office Functions including Operations, IT & marketing. 2. Build plan models and scenarios as per the profitability expectations of the company. 3. Ensure creation of robust templates to build flexibility around the process with lower TATs |
| KRA2 | HO functions performance analysis to monitor their expenses against the plan so as to bring out concern areas and recommendations, if any. | 1. Preparation of functional scorecards and dashboards to provide functions' monthly performance report. 2. Track unit costs and expense gaps and suggest action plans to functions to optimise them 3. Analyse expense across functions and finding out outliers for highlighting to respective functions. |
| KRA3 | Regular discussion with HO functions to discuss their process cost and variation in it as against | 1. Regular discussion with HO functions to understand their process cost and its components. 2. Review & share the performance drivers of various departments & work jointly with them in order to achieve their desired productivity. 3. Monitoring process cost as against plan and highlight concern areas, if any. |
| KRA4 | Ensure maintenance of budget in I Proc and BEAS for monitoring Budgetary approval process | 1. Periodic availability of budgets to functions in BEAS or I Proc. 2. Tracking of budget consumption with highlighting in case of any short fall in available budgets. 3. Identifying unbudgeted expenses and facilitating their appropriate approvals. 4. Modification / Enhancement of system from time to time in line with Management focus on various nature and quantum of spends |
Frequently Asked Questions
Is the salary disclosed for the Senior Chief Manager position at Aditya Birla Group?
The salary for this Senior Chief Manager role at Aditya Birla Group is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Senior Chief Manager position at Aditya Birla Group located?
This Senior Chief Manager role at Aditya Birla Group is based in Thane, Maharashtra, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
How do I apply for the Senior Chief Manager position at Aditya Birla Group?
Click the "Apply Now" button on this page. You will be redirected to Aditya Birla Group's official application portal hosted on peoplestrong where you can submit your application directly.
When was the Senior Chief Manager job at Aditya Birla Group posted?
This Senior Chief Manager position at Aditya Birla Group was posted on Jul 29, 2026. Apply as soon as possible — early applications are often reviewed first.
Senior Chief Manager
Aditya Birla Group
You'll be redirected to Aditya Birla Group's official application page on peoplestrong.