Role & responsibilities

Skills -

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

Interested candidates can share their resumes on given Mail Id: [email protected]

📌 Lead Performance Analysis and Budgeting Group (Mumbai)
🏢 TATA Power
📍 Mumbai