Shreyas Group - General Manager - Finance & Accounts - Renewable Energy Vertical

- Lead the annual budgeting process and develop comprehensive budget models for various departments, business units, and projects.

- Prepare and present Annual Operating Plans (AOP), Business Plans, and Long-Term Financial Plans to senior management.

- Drive initiatives focused on cost optimization, margin enhancement, operational efficiency, and profitability improvement.

- Perform financial forecasting, budgeting, variance analysis, and scenario planning to support strategic decision-making.

- Monitor budget utilization across departments and projects, identify cost-saving opportunities, and recommend corrective actions.

- Prepare and present monthly, quarterly, and annual business performance reports with detailed financial analysis.

- Conduct division-wise profitability analysis, project-wise financial reviews, and business segment performance assessments.

- Analyze departmental expenses, manpower costs, and headcount variances against approved budgets.

- Ensure accurate allocation of shared costs, overheads, and expenses across business verticals, projects, and SPVs.

- Develop and maintain management dashboards, MIS reports, and financial performance metrics for leadership review.

- Evaluate actual financial performance against budgets and forecasts, highlighting key risks, opportunities, and action plans.

- Partner with Business Development, Project Execution, Procurement, and Operations teams to improve financial performance and project returns.

- Support strategic initiatives, investment evaluations, and business expansion plans through financial modelling and analysis.