Budgeting - Assistant Manager (Delhi)

Budgeting - Assistant Manager (Delhi)

21 Sep
|
HRvisory
|
Delhi

21 Sep

HRvisory

Delhi

Job Title: FP&A; -Deputy Manager /Manager

Department: Finance

Employment Type: Permanent

On Site / HO Role: Head Office

2. CONTRIBUTION

a. Financial Contribution: Accurate forecasting, budgeting, variance analysis, capital investment planning, funding strategies, risk assessment and mitigation.

b. Non-Financial Contribution: Strategic insights for decision-making, cross-functional collaboration, stakeholder alignment, compliance and governance enhancement.

3. PURPOSE OF THE POSITION

The purpose of the Financial Planning & Analysis role is to provide strategic financial planning, analysis, and reporting to support business growth and operational efficiency. The position ensures accurate forecasting, effective resource allocation, and proactive risk management for renewable energy projects.

4. COMMUNICATION

The post holder will be in contact with:

• Internally: CFO, Finance team, Project Managers, Operations team, Accounting team

• Externally: Auditors, Consultants, Regulatory authorities, Investors, Vendors

5. PROFILE

• Qualification: MBA / CA / CFA / CGMA Experience:



Minimum 5 years in FP&A;, preferably in renewable energy

• Knowledge: Financial modeling, budgeting, forecasting, renewable energy market dynamics

• ICT Skills: Microsoft Excel, PowerPoint, financial analysis tools

• Other Skills: Analytical thinking, problem-solving, communication, presentation

• Abilities: Translate complex data into insights, manage multiple projects, collaborate cross-functionally

• Language Proficiency: English (mandatory), regional language knowledge desirable

6. AREAS OF RESPONSIBILITY

a) Financial Modelling & Forecasting

Objective: Develop, implement, and maintain financial models, forecasting, and budgeting processes for solar, wind, and BESS projects.

Measures: Accuracy of forecasts, timeliness of budget submissions, quality of variance analysis.

b) Performance Analysis

Objective: Analyze financial performance against targets and provide actionable insig

📌 Budgeting - Assistant Manager (Delhi)
🏢 HRvisory
📍 Delhi

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