The Role: Managing the budgeting, forecasting, and long-term planning process. Analyzing the actuals against budget/ forecast and the prior year. Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility into business performance.

Who You’ll work with: The Individual will join us in the AFC P&C; team, who will be responsible for supporting the development of the organization's annual operating plan and maintenance of various forecasts (monthly/quarterly/annual).

What you will do:
Budgeting & Forecasting: Support the development of the organization's annual operating plan and maintenance of various forecasts (monthly/quarterly/annual).
Reporting and analyzing works closely with the management team to develop and maintain periodic reporting to compare the actuals to plan and forecast with associated variance analysis.
Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, production, etc.
Drive process improvements and projects as identified.




Ensure timely reporting of all MIS as per requirements.
Data report automation.
Positive understanding of local (IGAAP) and internationally accepted accounting principles (IFRS).
PL preparation, analysis, MIS reports of various types related to margins, Opex, EBITDA, and balance sheet.
Preparation of budgets, forecasting, business plans, and preparing various analytical reports.
Service Revenue: analysis, reports, coordination with various sets of people, preparation of service agreements.
Forming part of any project as and when required, assisting during various audit assignments.
Communication with overseas planning and controlling, finance colleagues, and external stakeholders.

What You’ll Bring:
CA/CMA/MBA (Finance) degree.
Proficiency in MS Office.
4-5 years of working experience in any good Corporate/MNC.
Good Knowledge of SAP (preferably FICO module). Problem-solving and approaching problems through lateral thinkin

📌 AFC-Planning & Control Specialist (Gurugram)
🏢 Enel Green Power
📍 Gurugram