Enel Green Power
Website:
enelgreenpower.com
Job details:
The Role: Managing the budgeting, forecasting, and long-term planning process. Analyzing the actuals against budget/ forecast and the prior year. Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility into business performance.
Who You’ll work with: The Individual will join us in the AFC P&C team, who will be responsible for supporting the development of the organization's annual operating plan and maintenance of various forecasts (monthly/quarterly/annual).
What you will do:
- Budgeting & Forecasting: Support the development of the organization's annual operating plan and maintenance of various forecasts (monthly/quarterly/annual).
- Reporting and analyzing works closely with the management team to develop and maintain periodic reporting to compare the actuals to plan and forecast with associated variance analysis.
- Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, production, etc.
- Drive process improvements and projects as identified.
- Ensure timely reporting of all MIS as per requirements.
- Data report automation.
- Good understanding of local (IGAAP) and internationally accepted accounting principles (IFRS).
- PL preparation, analysis, MIS reports of various types related to margins, Opex, EBITDA, and balance sheet.
- Preparation of budgets, forecasting, business plans, and preparing various analytical reports.
- Service Revenue: analysis, reports, coordination with various sets of people, preparation of service agreements.
- Forming part of any project as and when required, assisting during various audit assignments.
- Communication with overseas planning and controlling, finance colleagues, and external stakeholders.
What You’ll Bring:
- CA/CMA/MBA (Finance) degree.
- Proficiency in MS Office.
- 4-5 years of working experience in any good Corporate/MNC.
- Good Knowledge of SAP (preferably FICO module). Problem-solving and approaching problems through lateral thinking
- Ability to work with numerous departments in a matrix, global structure.
- Ability to work in a group and autonomously.
- Self-motivated, flexible, and demonstrates initiative.
- Excellent teamwork and communication skills
- Ability to work in time-constrained situations and follow tight deadlines.
- Availability to travel locally and internationally when required.
- Advanced proficiency with MS Office suite.
Why join us
Our benefits:
- Coverage under Company’s Group medical Insurance Policy, Group Personal Accident Policy and Group Term Life Policy.
- Trust, innovation, proactivity, flexibility and respect. They’re more than just words: they’re the values on which we base our compass for a sustainable future.
- We are committed to fostering a workplace that upholds equality, inclusivity, and respect for work-life balance, ensuring equal opportunities for all.
- We focus on driving the future of sustainable open energy.
Place of employment: Gurgaon, India
Diversity, Equity, Inclusion and Selection Process
This opportunity is open to all candidates; we care about everyone unicity since a diverse
workforce is an innovation lever.
Our selection process is customized for each role and includes an interview with our recruiters
and a meeting with our business line colleagues for a technical evaluation. If you are in line with
the job description, the recruiting team will contact you, providing you with additional information
about the recruiting process.
We are looking for people who embody our values: Trust, Respect, Innovation, Proactivity and
Flexibility.
Are you ready to make a difference and grow with us? Apply now and join us in leading the
energy transition within the Administration, Finance and Control(AFC)!
Who We are:
We’re a global leader in energy generation, distribution, and sales, as well as the largest private renewable energy operator, thanks to our wind, hydroelectric, photovoltaic, and geothermal plants.
We generate, deliver and sell energy in 28 countries across Europe, the Americas, Africa, Asia and Oceania with an unwavering commitment to the development of territories, local communities and customers.
We’re engaged in ensuring ever-more efficient, resilient, and digitalized electrical grids, with the highest service standards by managing a network spanning 1.9 kilometers and investing in storage systems to integrate renewable production, stabilize the electrical system, and allow for the management of the intermittency of renewable sources, etc.
Click on Apply to know more.
