Deputy Manager - Financial Planning and Analysis

Deputy Manager - Financial Planning & Analysis Responsibilities MIS & Management Reporting: • Finalize Quarterly Board Meeting presentations (4 days prior to Board Meeting) • Finalize Annual Report financials/numbers (10 days prior to circulation of Annual Report) • Prepare Promoters MIS / Promoter Review Presentation including MWP monitoring (12th of every month) • Prepare Monthly MPD (10th of every month) • IOAGPL / SMART Meter / MPD review and support to JVs (18th of every month) Reporting Accuracy & Automation: • Enhance accuracy in Monthly & Quarterly Reporting (UP & ROA) with Variance Analysis (15th of every month); Volume MIS (7th of every month) • Respond to regulatory and other stakeholder requirements within 3 days • Drive automation of MIS, budgeting and pending activities (Capex, Provision & Reclass) Audit Management: • Identify potential audit issues and keep detailed explanations/notes ready (7 days prior to Board Meeting) Budget Planning & Review: • Prepare and finalize Original Budget (20th Feb) as per group/NFA guidelines • Update Revised Budget as required (H1 Revised by 15th Sep) EBITDA Forecasting: • Identify potential upside/downside of gas cost (weekly) • Balance sales pricing with budgeted EBITDA and market demand (weekly) Leadership & Coordination: • Lead and develop the FP&A team; coordinate cross-functionally with Accounts, Business, Operations and Pricing teams for reporting alignment. Qualifications Education Qualification: Chartered Accountant (CA) / CMA Work Experience: 12+ years of experience in Financial Planning & Analysis, MIS, budgeting and management reporting Strong exposure to board reporting, variance analysis, EBITDA forecasting and audit coordination Experience in reporting automation and working with JVs Preferred Industry: Experience in the City Gas Distribution (CGD) sector and related industries such as energy, utilities, or infrastructure is highly preferred.