Assistant General Manager - Financial Planning & Analysis

Financial Planning & Forecasting:

- Preparation of annual Department wise O&M budgets, Capex Budgets.

- Value added based financial review of O&M budgets across departments .

- Develop integrated long term financial models covering P&L, balance sheet, cash flows upto dividend to shareholders.

- Evaluating What If Analysis impact on P&L, Balance sheets, Cash flows , shareholders upstreamings for strategic initiatives, new investments, and growth opportunities.

Performance Management & Reporting:

- Preparing high level Board presentations with In-depth variance analysis of YoY and Budget performance.

- Analysing Potential Upsides/ Risks associated with Financial Performance and preparing presentations for leadership teams/ Board .

- Ensuring high level accuracy, timelines and presentation skills.

Budgeting - Budget monitoring in SAP (Monthly):

- Working knowledge of SAP and budgeting reports of Fund Management module in SAP.

- Uploading Capex/Department wise O&M budget in SAP on Financial Year basis.

- Maintenance of budget data in SAP and attending to various requests received from user departments and resolving the issues

- Analytics & reasoning of O&M expenses for Actuals and rolling forecast.

- Commitment report of expenditure already incurred and yet to be incurred against budget

- Control over open PRs/ PO and circulate the same to the respective department for monitoring

Skill Required -:

- Strong financial modelling , financial acumen, updated accounting/taxation subject knowledge

- SAP working knowledge of Budgeting Modules (Fund Management), FICO Module

- Strong communication skills , inter-department coordination skills

- Adhering to timelines, high end to end accuracy and advanced presentation skills.