Manager - Finance

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.