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Tier-1 employer, common finance title, and metro location increase applicant density.
Preferential CGD/energy experience and JV reporting creates strong industry-specific bias.
Mandatory 12+ years plus CA/CMA and sector-specific FP&A/JV reporting make filters highly stringent.
Own preparation and finalization of critical financial reports including Quarterly Board presentations, Annual Report financials, and Monthly MIS for Promoters.
Drive accuracy and automation in monthly and quarterly financial reporting including variance analysis and respond promptly to regulatory and stakeholder requirements.
Lead and coordinate FP&A team activities, including budgeting, EBITDA forecasting, audit issue management, and cross-functional collaboration with Accounts, Business, Operations, and Pricing teams.
Chartered Accountant (CA) or CMA qualification mandatory.
Minimum 12 years of experience in Financial Planning & Analysis, MIS, budgeting, management reporting, and audit coordination.
Demonstrated expertise in board reporting, variance analysis, EBITDA forecasting, and experience with reporting automation and working alongside Joint Ventures (JVs).
Experience in City Gas Distribution (CGD) sector or related industries such as energy, utilities, or infrastructure preferred.
Seasoned finance professional with proven ability to manage end-to-end MIS and management reporting in a complex, regulated environment.
Experienced leader capable of managing teams and collaborating cross-functionally across business, operations, and pricing functions.
Strong analytical skillset with a focus on variance analysis, EBITDA forecasting, budgeting, and reporting automation to drive financial decision-making.