Key responsibilities:

MIS and Chairman MIS

- Preparation and circulation of data on time

- Analysis of the operational performances for any conspicuous pointers

- Integration of data with internal stakeholders for consolidated actionable reports

P&B;/BRC/Board Presentation/Preparation of LE

- Discussion and collating data with check and balances for budget

- Monthly actual data consolidation for monthly/quarterly/latest estimate reviews

Information to external stakeholders

- Meeting regular loan compliances for external stakeholders

- Data for credit rating agencies for rating exercise

Expenses monitoring and control

- Variance analysis for any off budget items

- Database for comparison and analysis

Trackers and Checklist

- Opening, Tracking and renewals of Bank Guarantees

- Tracker for Bank Guarantees





- Checklists for loan agreement and contacts to avoid compliance slippages

Qualifications & Experience

- CA mandatory

- 4 - 5 years of experience in FP&A; / Business Finance

Key Metrics / KPIs

- Accuracy and timeliness of MIS/reporting

- Quality of data analysis and variance explanations

- Adherence to budget timelines

- Responsiveness to stakeholder requirements

Skills & Competencies

- Strong financial modeling and analytical skills

- Advanced Excel, PowerPoint; working knowledge of

SAP / ERP / BI tools (Power BI, Tableau)

- Stakeholder management and communication skills

- High ownership and ability to work in a fast-growing, dynamic setting

📌 Financial Planning Analyst (Mumbai)
🏢 Aditya Birla Renewables
📍 Mumbai