Financial Planning and Analysis Manager

3 days ago

Odhav, India Torrent Power Full time

Given below is job requirement for Business Analysis in Finance function at Torrent Power Corporate Office:Financial Analysis & ReportingConduct quarterly variance analysis of results & budgets for financial and technical PerformancePrepare MIS reports for senior managementPrepare presentations forboard meetings and investor relations.Lead Revenue & Capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysisCollaborate with cross-functional teams to support financial planning and analysis.Analyse regulatory orders and change in regulation/ law and summarize implications for the Company.Projection & Financial ModellingDevelop financialprojectionsmodels.Build and maintain models for impairment testing.Risk ManagementReview risk registers and prepare risk management committee presentation.Periodically review and enhance the risk management policy.ESG & Sustainability ReportingTracking progressof ESG targets and implementation roadmap.Prepare Integrated Reports, ManagementDiscussion & Analysis (MDA), and Business Responsibility and Sustainability Reports (BRSR).Calculate GHG inventories and manage ESG-related data and disclosures.

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