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Job Description
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
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-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.
Skills
Budget PreparationCapexCash FlowCash Flow ForecastingFinancial Analysis & ReportingFinancial Planning And AnalysisCashBusiness AnalysisFinanceIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
Important dates & deadlines?
Application Deadline
29 May 26, 01:19 PM IST
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