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.

F. Remuneration Structure:

- We offer a motivation based and competitive reward package.

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