12 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.
Solid stakeholder management and management reporting.
SAP / Oracle / Power BI exposure preferred.
We need an AGM-level FP&A; skilled 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