AGM (Finance & Accounting) (New Delhi)

AGM (Finance & Accounting) (New Delhi)

11 Nov
|
HR Mind
|
New Delhi

11 Nov

HR Mind

New Delhi

Role & responsibilities

Preferred candidate profile

- 812 years of relevant finance experience.
- Robust FP&A; and business finance background.
- Experience in Power / Renewable / Energy / Utilities.
- Multi-asset or multi-project financial consolidation.
- Strong AOP, forecasting and budgeting experience.
- Understanding of generation, tariff, fuel and operating cost drivers.
- Exposure to EBITDA, CAPEX, cash flow and working capital.
- Strong stakeholder management and management reporting.
- SAP / Oracle / Power BI exposure preferred.

We need an AGM-level FP&A; professional who has experience in:

- Managing AOP, annual budgets and rolling forecasts.
- Consolidating financial performance across multiple assets / projects.
- Analysing revenue, EBITDA, OPEX, CAPEX and cash flow.
- Understanding power generation, tariff, fuel costs and plant availability.
- Financial modelling, scenario analysis and sensitivity analysis.
- Business partnering with Asset CFOs, Finance Heads and Business Heads.
- Identifying cost optimisation and profitability improvement opportunities.
- Preparing management dashboards and financial review presentations

📌 AGM (Finance & Accounting) (New Delhi)
🏢 HR Mind
📍 New Delhi

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