Tata Power - Lead - Performance Analysis & Budgeting Group

About Us:

Tata Power is India's largest integrated power company with a 110-year-old legacy committed to 'Lighting Up Lives' for generations to come. Our vision is to "Empower a billion lives through sustainable, affordable and innovative energy solutions". Tata Power, together with its subsidiaries and joint entities, is present across the entire power value chain of conventional and renewable energy and next generation customer solution with future focus on innovation and technology, emphasis on renewable power, power distribution and service-led business.

Skills

- Functional & Other Skills Required: Knowledge of SAP ERP and Business Planning & Consolidation (BPC) reporting systems.

- Strong proficiency in MS Excel and PowerPoint.

- Experience in Power BI, data analytics, and driving automation initiatives to improve reporting efficiency and decision-making.

- Power-sector background is preferred.

Deliverables

- Prepare and consolidate Monthly, Quarterly, and Annual MIS for multiple business clusters, ensuring accuracy, consistency, and timely reporting.

- Analyze Actuals against Plan, Forecast, and Previous Year performance to identify key business drivers, risks, opportunities, and performance trends.

- Coordinate with business finance teams and stakeholders to compile, validate, and review financial and operational data for MD, CFO, and leadership reviews.

- Prepare management presentations and financial commentary for Monthly Apex Leadership Meetings, ACM, Board, and other governance forums.

- Support and drive Annual Business Plan (ABP), Forecasting, and Long-Term Planning processes, including review and validation of business assumptions.

- Perform profitability analysis, variance analysis, business case evaluations, and other financial assessments to support management decision-making.

- Drive automation, process improvement, and dashboard development initiatives to enhance reporting efficiency, data quality, and analytical capabilities.