Deputy Manager - Financial Planning & Analysis

Deputy Manager - Financial Planning & Analysis

MIS & Management Reporting:
• Finalize Quarterly Board Meeting presentations (4 days prior to Board Meeting)
• Finalize Annual Report financials/numbers (10 days prior to circulation of Annual Report)
• Prepare Promoters MIS / Promoter Review Presentation including MWP monitoring (12th of every month)
• Prepare Monthly MPD (10th of every month)
• IOAGPL / SMART Meter / MPD review and support to JVs (18th of every month)

Reporting Accuracy & Automation:
• Enhance accuracy in Monthly & Quarterly Reporting (UP & ROA) with Variance Analysis (15th of every month); Volume MIS (7th of every month)
• Respond to regulatory and other stakeholder requirements within 3 days
• Drive automation of MIS, budgeting and pending activities (Capex, Provision & Reclass)

Audit Management:
• Identify potential audit issues and keep detailed explanations/notes ready (7 days prior to Board Meeting)

Budget Planning & Review:
• Prepare and finalize Original Budget (20th Feb) as per group/NFA guidelines
• Update Revised Budget as required (H1 Revised by 15th Sep)

EBITDA Forecasting:
• Identify potential upside/downside of gas cost (weekly)
• Balance sales pricing with budgeted EBITDA and market demand (weekly)

Leadership & Coordination:
• Lead and develop the FP&A team; coordinate cross-functionally with Accounts, Business, Operations and Pricing teams for reporting alignment.

Education Qualification:

Chartered Accountant (CA) / CMA

Work Experience:

12+ years of experience in Financial Planning & Analysis, MIS, budgeting and management reporting
Strong exposure to board reporting, variance analysis, EBITDA forecasting and audit coordination
Experience in reporting automation and working with JVs

Preferred Industry:

Experience in the City Gas Distribution (CGD) sector and related industries such as energy, utilities, or infrastructure is highly preferred.

Experience Level

Senior Level