Apply
Thane
About the Company
A fast-growing Indian clean-energy company specialising in Battery Energy Storage Systems (BESS), power electronics, green hydrogen, e-mobility and microgrid solutions.
Position Overview
The role will drive financial planning, budgeting, forecasting and business performance analysis to support profitable growth, working capital efficiency and strategic decision-making. It will also involve investor handling and providing financial insights to support business strategy.
Key Responsibilities
- Lead annual budgeting, periodic forecasting and financial planning.
- Develop integrated financial models covering P&L, Balance Sheet and Cash Flow.
- Prepare monthly MIS, management dashboards and budget-versus-actual analysis.
- Analyse revenue, gross margins, EBITDA, project profitability and cost variances.
- Develop working capital and cash-flow forecasts.
- Partner with Sales, Procurement, Operations and Manufacturing teams to evaluate commercial proposals, pricing and project economics.
- Support scenario analysis, business plans, capital expenditure and strategic initiatives.
- Identify financial risks, margin leakages and opportunities for performance improvement.
Required Experience & Qualifications
- MBA Finance from a premier institute 3-6 years’ experience in a manufacturing company
- Experience in in FP&A, business finance, corporate finance or financial modelling and advanced Excel skills, a sound understanding of financial statements, budgeting, forecasting and working capital, and strong analytical and commercial acumen are essential.
- Experience in manufacturing, energy, infrastructure or project-based businesses would be preferred.
#LI-NV1
Function:
Finance
Must Have:
- MBA Finance, Finance Partnering, Financial Planning & Analysis, Budgeting, Forecasting, Business Performance Analysis
Good To Have:
- advanced excel skills, analytical ability
Key Skills:
Finance Business Partnering, Financial Planning & Analysis (Fp&A)
Share via