Senior Business Analyst, MD office
Century Textiles, Aditya Birla
Total years of experience :15 years, 4 Months
• Review monthly MISs for the three verticals - Real Estate, Textiles and Pulp & Paper
• Preparing quarterly presentation for the Board & management
• Headed the budgeting, forecasting & Internal audit division for the entire company.
• Responsible for monthly MIS - Dashboard, Sales (QxP) analysis, cost & expense analysis
• Reviewed and valued prospective mergers & acquisitions - both local and international
• Reviewed and coordinated internal audits (manage with external consultant - Deloitte)
• Prepared all quarterly reports and presentations for the Board & management (MD & CFO)
• Benchmarked competition & industry - highlight best practices to CFO on quarterly basis
• Streamlined the process of providing MIS to the management. Weekly/ monthly presentations, reports on world fiber markets, competitive developments & company’s performance.
• Involved in the Sales & Marketing Business plan preparation and reviewing
• Reviewed operating practices and implemented improvements in the Supply chain management
• Updated CMO on economic activities related to Textile sector including financial results of competitors & major customer’s demand/supply, pricing, expansion, new development etc.
• Developed business planning process & optimized monthly reporting with standardized formats
• Transfer Pricing documentation -Analysis of international transactions related to offshore equipment purchase & submission to Indian Govt. authorities
• Develop financial information solutions to enable decision making and issue resolution
• Cost Estimates and Budgeting - Developed detailed EPC Cost Estimates and Budgets (more than $ 10 Billion in total) for Essar Refinery, Power, Matix Fertilizer and Port Projects.
• Generated Variance analysis reports for the projects at item level
• Part of tendering team that bid for Indian Oil Paradip refinery Tankages project in 2008.
• Project Management (Kerala Water Supply) - Preparing Bidding Documents for Water Projects
• Coordinating and obtaining approvals from various government authorities - Road, Electricity Board, Water Board, Private Landowners and Govt. Land Authority for the project
Internship project at Hellman Logistics, Dubai - Budgeting and forecasting
Project in carbon fiber at Hindustan Aeronautics