SH Business Analyst

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📍 Mumbai, Maharashtra, India
Budget Analysis MIS & Analytics Communication and Interpersonal skills Finance & Accounting

About this role

Job Purpose

Job Purpose Description

Job Context & Major Challenges

Major Challenges: Timely collect the data from units, analyse and keep it up-to-date at 100% accuracy level by managing different time zones and language barriers between Canada and India.

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)
KRA11. To analyze the performance of the Pulp Units and support/help in further improving their performance.• Monitor on daily, weekly and monthly basis the actual unit’s results versus the planned & budgeted.
• Assimilate various benchmarks w.r.t. Pulp Operations, Costs, etc to identify differences and take corrective actions to bridge the gaps
KRA22. Support management with multiple and various data points, presentations and reports as and when required• To analyze various monthly MIS, including Monthly Business Report, Forex Statement, Borrowing Statement, Surplus Statement, Oil Hedging Report etc., and consolidate the same for reporting to the Management.
• To prepare and consolidate quarterly performance for presentation to the Business Review Council.
• To deep dive and benchmark performance of the Pulp Units for presentation to the Ex-Com in the monthly meeting.
• To review and vet the capex proposal including support in preparation of Capex Proposal for the Capex BRC.
• Supporting in ideating of strategic initiatives & action plans laid out by the senior management to address issues & challenges on the way forward.
KRA33. To participate in Annual Planning & Budgeting meets• To actively participate in the annual Planning & Budgeting Process covering all areas like – production, revenue, cost, ratio, capex, opex, including participation in the Budget discussion.
• coordinate with senior management for consolidation of data, presentations, etc to be presented during the review meetings
KRA44. To review and monitor control systems in the units• Review of budgets & benchmarks: identify various challenges in achieving desired level of performance based on the roles.
KRA55. Partnering with the units for fund planning along with Financial Institutes.• Engage with banks for clarifications & justifications on various credit limits.
• Cash flow Analysis and planning for future cash requirement in advance to plan the cash requirements/deployments of funds.

Frequently Asked Questions

Is the salary disclosed for the SH Business Analyst position at Aditya Birla Group?
The salary for this SH Business Analyst 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 SH Business Analyst position at Aditya Birla Group located?
This SH Business Analyst role at Aditya Birla Group is based in Mumbai, 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 SH Business Analyst 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 SH Business Analyst job at Aditya Birla Group posted?
This SH Business Analyst position at Aditya Birla Group was posted on Sep 28, 2026. Apply as soon as possible — early applications are often reviewed first.
SH Business Analyst
Aditya Birla Group
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