Upgrade to Pro Member
ReNew Power - AVP - Financial Planning & Analysis - CA (10-15 yrs)
ReNew Power | FP&A- AVP
Here are the key delivery items for this role:
1. Manage FP&A function covering Budgeting, Forecasting, and reporting
2. Finalise Annual operating plan in consultation with businesses and function covering full cycle from initiation till approval by the Board
3. MIS reporting plus MIS at variety of levels and frequency along with mapping controls with Chart of Accounts in ERP and other systems
4. Own and drive the financial performance packs along with variance Analysis for various contributors to financial performance to be presented at various levels including Board, Investors, Rating agency etc apart from internal teams
5. MD&A and other reports, cater to adhoc requirements, analytical aspects for various lines
6. Cost Controlling, assist drive EBITDA target, KPI analysis, Financial Modelling
7. Own and drive digitization efforts for overall budgetary controls and MIS
8. Map and control budgets at various tiers in the group e.g. Business unit, function, Geo level etc.
9. Liaison and coordinate with internal stakeholders e.g. BU teams, corporate functions and external ones e.g. Auditors and other agencies
Prefer CA with 10-15 years' experience with SAP knowledge
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
