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04/01 Avijeet Shekhar
Lead - BHR at Tata Power Company Ltd.

Views:2627 Applications:609 Rec. Actions:Recruiter Actions:119

Tata Power - Lead - Financial Planning & Accounting (5-7 yrs)

Mumbai Job Code: 1357125

This role will have overall responsibility of preparing & analyzing monthly, quarterly performance of each business cluster and providing strategic insights to the Head -PABG. Also closely working with Head - PABG to create the Annual Business Plan (ABP) and Annual Operating Plan (AOP).Also responsible for Quarterly Audit Committee / Board presentations for results.

Key Deliverables :

1. Provide Profit after tax (PAT) and Cash Flow Guidance for preparation of Consolidated financial statements of the company.

2. Understand and review P&L, Balance Sheet, and Cash Flows to provide strategic insights as required.

3. Provide monthly financial & operational data driven analysis to Head -PABG with high level of accuracy and act as a sounding board for making commercial decisions and formulating strategy.

4. Prepare accurate financial models for ABP & AOP of business clusters and the company.

5. Work with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other analysis and report variance.

6. Drive automation of MIS dashboards and budgeting forecasting tools.

7. Manage various business operation teams and shareholders' requirements for financial information.

8. Thorough understanding of the group's cash-flow position, including cash forecasting, reporting and strategies for improving working capital.

9. Good team management promoting collaboration and meritocracy.

Women-friendly workplace:

Maternity and Paternity Benefits

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