JOB PURPOSE

The AGM – CIG (Power & Urban Infrastructure) plays a pivotal role in ensuring accurate financial consolidation, regulatory compliance, and strategic financial reporting for the Power, Energy & Urban Infrastructure sectors. This role is responsible for budgets & AOP consolidation, variance analysis, audit coordination, and investor reporting, supporting senior management in informed decision-making. By leveraging SAP HANA, BPC, and Power BI, they drive automation and process efficiency in financial consolidation and reporting. This role is crucial in driving financial accuracy, compliance, and strategic insights by ensuring seamless consolidation, audit readiness, and regulatory adherence.

ORGANISATION CHART

AGM- CIG (Power & Urban Infrastructure) --> Deputy Head- CIG (VP) --> GM- CIG

Responsibilities

KEY ACCOUNTABILITIES

Key Performance Indicators (KPIs)

Financial Consolidation & Reporting

Lead the monthly, quarterly, and annual consolidation of financials for the Power & Urban Infrastructure sectors, ensuring accuracy and completeness.




Review financial statements from subsidiaries and JVs, ensuring compliance with IFRS, IND-AS, and Companies Act.
Prepare and monitor the financial closing schedule, escalating any delays.
Derive financial insights from the financial analysis, highlighting key movements and trends for senior management.
Review & monitor timely submission of SEBI listing requirements (standalone & consolidated) and financial MIS to investors, management, and auditors.
Closing schedules adherence
Consolidation timelines adherence

Budgeting, AOP & Variance Analysis

Responsible for the Annual Operating Plan (AOP) consolidation for all entities under Energy & Urban Infrastructure.
Validate and reconcile budget forecasts, estimates, and P&L; projections prepared by respective business teams.
Conduct monthly budget vs. actuals analysis, identifying variances & ensuring corrective actions.
Responsible for the accurate upload of AOP financ

📌 Associate General Manager (India)
🏢 GMR Group
📍 India