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Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Torrent PowerAhmedabad, Republic Of India, IN
21 days ago
Job description

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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    Manager Financial Planning • Ahmedabad, Republic Of India, IN