Manager - Finance (Business Analysis)

5 days ago

New Delhi, India Torrent Power Full time

Financial Analysis & Reporting -Conduct quarterly variance analysis of results & budgets for financial and technical performance. -Prepare MIS Reports for senior management. -Prepare presentations for board 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 financial projections models. -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 progress of ESG targets and implementation roadmap. -Prepare Integrated reports, management discussion & analysis (MDA), and business responsibility and sustainability reports (BRSR). -Calculate GHG inventories and manage ESG- related data and disclosures.

  • Business Finance Manager

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    3 days ago

    New Delhi, India Ola Electric Full time

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