Manager Financial Planning and Analysis (PSS08127)

About The CompanyA fast-growing Indian clean-energy company specialising in Battery Energy Storage Systems (BESS), power electronics, green hydrogen, e-mobility and microgrid solutions.Position OverviewThe role will drive financial planning, budgeting, forecasting and business performance analysis to support profitable growth, working capital efficiency and strategic decision-making. It will also involve investor handling and providing financial insights to support business strategy.Key ResponsibilitiesLead annual budgeting, periodic forecasting and financial planning.Develop integrated financial models covering P&L, Balance Sheet and Cash Flow.Prepare monthly MIS, management dashboards and budget-versus-actual analysis.Analyse revenue, gross margins, EBITDA, project profitability and cost variances.Develop working capital and cash-flow forecasts.Partner with Sales, Procurement, Operations and Manufacturing teams to evaluate commercial proposals, pricing and project economics.Support scenario analysis, business plans, capital expenditure and strategic initiatives.Identify financial risks, margin leakages and opportunities for performance improvement.Required Experience & QualificationsMBA Finance from a premier institute 3-6 years’ experience in a manufacturing companyExperience in in FP&A, business finance, corporate finance or financial modelling and advanced Excel skills, a sound understanding of financial statements, budgeting, forecasting and working capital, and strong analytical and commercial acumen are essential.Experience in manufacturing, energy, infrastructure or project-based businesses would be preferred.