Manager - Finance
4 weeks ago
Given below is job requirement for Business Analysis in Finance function at Torrent Power Corporate Office:
Financial Analysis & Reporting
- Conduct quarterly variance analysis of results & budgets for financial and technical Performance
- Prepare MIS reports for senior management
- Prepare presentations forboard meetings and investor relations.
- Lead Revenue & Capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis
- Collaborate 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 Modelling
- Develop financialprojectionsmodels.
- Build and maintain models for impairment testing.
Risk Management
- Review risk registers and prepare risk management committee presentation.
- Periodically review and enhance the risk management policy.
ESG & Sustainability Reporting
- Tracking 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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