Manager - Finance

4 weeks ago

Rajkot, India Torrent Power Full time

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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