A. About the role:
We are seeking an experienced ‘Expert – Budget & Planning’ to support financial planning, budgeting, and performance monitoring activities for power sector utilities/projects. The role involves preparation of budgets, financial projections, analysis of cost structures, and supporting regulatory and operational decision-making.

B. Detailed expectations from the role:
Lead preparation of Annual Revenue Requirement (ARR), business plans, and budget documents.
Develop and review short-term and long-term financial plans and projections.
Analyze cost structures, expenditure trends, and financial performance of utilities/projects.
Support preparation of tariff-related financial models and regulatory submissions.
Monitor budget utilization, variance analysis, and financial performance indicators.
Assist in preparation of CAPEX and OPEX plans and their justification
Coordinate with finance, technical, and regulatory teams for data collection and validation.
Ensure compliance with regulatory guidelines and financial planning standards.

C. Required Skill Set:




Strong expertise in financial planning, budgeting, and forecasting.
Knowledge of power sector cost structures and tariff frameworks.
Proficiency in financial modelling and data analysis.
Solid analytical and problem-solving skills.
Advanced proficiency in MS Excel and financial tools.
Good understanding of regulatory requirements (SERC/CERC).
Effective communication and stakeholder management skills.

D. Experience and Education:
At least 5 years of experience in the power sector in Financial management/ Budgeting and planning with any Central/ State Govt. Utility
Engineering Graduate with MBA/ PGDM / PGDBM (equivalent to MBA) (with Finance electives/ Finance specialization) from a recognized Institute/ University OR a Chartered Accountant (CA) from ICAI.

E. Location:
Base location shall be Jabalpur. However, the role would require the applicant to undertake travel for pursuing various opportunities

📌 Manager / Senior Analyst - Management Consulting (Jabalpur)
🏢 Mercados Energy Markets India
📍 Jabalpur