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**