Analyst - Business Finance - Energy Sector

Roles & Responsibilities:

- Develop financial plan and oversee financial budgeting and forecasting for the IFM business

- Modify financial plan and budget amount based on the changes in business plans.

- Assist in the preparation of capital budgets for the business unit.

- Develop profit and loss plan to ensure maximized returns and profit targets.

- Manage the profit and loss statements and cash and balance sheet to ensure the financial integrity.

- Review the actual results against the budgeted goals to identify and correct accounting issues and variances.

- Provide financial support and advice to management in closing business deals.

- Act as a key decision maker for financial related commitments in business projects.

- Enhance the financial processes for profitability and revenue growth.

- Coordinate with operations, sales, marketing, and customer service teams to supervise and support in business operations effectively.

- Inspect and approve all vendor contracts and account expenses of the company.

- Manage a finance team for the delivery of monthly targets successfully.

- Support process improvement initiatives to achieve financial goals.

Requirements:

MBA graduate with 6-8 years of experience post qualification.

CA qualified with 3-6 years of experience.