Lead Performance Analysis and Budgeting Group

Job description

Role & responsibilities Skills - • Functional & Other Skills Required: Knowledge of SAP ERP and Business Planning & Consolidation (BPC) reporting systems. • Strong proficiency in MS Excel and PowerPoint. • Experience in Power BI, data analytics, and driving automation initiatives to improve reporting efficiency and decision-making. • Power-sector background is preferred. Deliverables - • Prepare and consolidate Monthly, Quarterly, and Annual MIS for multiple business clusters, ensuring accuracy, consistency, and timely reporting. • Analyze Actuals against Plan, Forecast, and Previous Year performance to identify key business drivers, risks, opportunities, and performance trends. • Coordinate with business finance teams and stakeholders to compile, validate, and review financial and operational data for MD, CFO, and leadership reviews. • Prepare management presentations and financial commentary for Monthly Apex Leadership Meetings, ACM, Board, and other governance forums. • Support and drive Annual Business Plan (ABP), Forecasting, and Long-Term Planning processes, including review and validation of business assumptions. • Perform profitability analysis, variance analysis, business case evaluations, and other financial assessments to support management decision-making. • Drive automation, process improvement, and dashboard development initiatives to enhance reporting efficiency, data quality, and analytical capabilities. Interested candidates can share their resumes on given Mail Id: mansi.pant@tatapower.com