Cost & Budget control Executive

ENGIE India; Pune District; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Global energy leader

Career development

Diversity & inclusion

Job summary

ENGIE India is seeking an Assistant Manager – Budget & Cost Control (O&M) to oversee budgeting, provisions, and cost control for multiple SPVs and sites in Pune. The role emphasizes accuracy, cross-functional coordination, and timely reporting.

You will consolidate annual budgets, manage variance analysis, and drive digitalisation of O&M finance processes while supporting the invoice team and site operations. Experience with SAP B1/HANA and advanced MS Excel is required.

Qualifications

• A graduate degree in finance or related field.
• Solid working knowledge of SAP B1 or SAP HANA.
• Proficiency in MS Excel.

Responsibilities

• Prepare and consolidate annual and periodic budgets for operational entities and SPVs, supporting variance analysis and revisions.
• Process SR/MR requests accurately in the system and maintain PR tracker reports for site teams and stakeholders.
• Prepare sales orders for scrap sales, cross charges, and operational revenue with full supporting documentation.
• Compile and submit monthly provisions for SDILLP and all SPVs, coordinating with site teams on actual work done.
• Produce Budget vs Actual reports, incorporating monthly provisions and supporting cost variance analysis.
• Drive digitalization initiatives within O&M finance processes to improve efficiency and accuracy.
• Provide backup support to the invoice team and coordinate across internal functions to ensure continuity.

Skills

SAP B1

SAP HANA

MS Excel

Education

Graduate degree in finance or related field

Tools

SAP

MS Excel

Job description

Assistant Manager – Budget & Cost Control (O&M)

At ENGIE, we are accelerating the energy transition through smart, sustainable operations. Behind every renewable energy asset is a team ensuring financial precision and operational efficiency.

As Assistant Manager – Budget & Cost Control, you play a direct role in keeping our Operations & Maintenance activities financially sound. You bring structure, accuracy, and coordination to a function that matters every day.

What You'll Do

• Prepare and consolidate annual and periodic budgets for operational entities and SPVs, supporting variance analysis and revisions.
• Process SR/MR requests accurately in the system and maintain PR tracker reports for site teams and stakeholders.
• Prepare sales orders for scrap sales, cross charges, and operational revenue with full supporting documentation.
• Compile and submit monthly provisions for SDILLP and all SPVs, coordinating with site teams on actual work done.
• Produce Budget vs Actual reports, incorporating monthly provisions and supporting cost variance analysis.
• Drive digitalization initiatives within O&M finance processes to improve efficiency and accuracy.
• Provide backup support to the invoice team and coordinate across internal functions to ensure continuity.

What You Bring

• A graduate degree with solid working knowledge of SAP B1 or SAP HANA and MS Excel.
• 4 to 7 years of relevant experience in O&M finance, budgeting, or cost control.
• Strong understanding of budgeting principles, provisions, and cost control frameworks.
• Experience coordinating with site teams and managing multi-entity or SPV reporting.
• Sharp attention to detail with a consistent ability to meet deadlines.
• A proactive mindset toward process improvement and automation.
• Strong communication and follow-up skills across cross-functional teams.

Location

Pune, India. Working arrangement not specified.

What We Offer

• A meaningful role within a global energy leader committed to a sustainable future.
• Diverse missions spanning budgeting, reporting, digitalization, and cross-functional coordination.
• Stimulating work in a fast-evolving O&M finance environment with real business impact.
• A collaborative and friendly team culture where your contributions are recognized.
• Career development opportunities within ENGIE's growing renewable energy operations in India.
• A work environment that values balance, ownership, and continuous learning.

Our Commitment

At ENGIE, every talent has a role to play in accelerating the energy transition. Make a difference and enjoy a fulfilling professional experience. Take on exciting challenges and build a career path that reflects who you are. Join us and be part of the adventure of the century.

ENGIE is committed to building a diverse and inclusive workplace. We welcome applications from all individuals regardless of gender, age, origin, disability, sexual orientation, or background. If you need a reasonable adjustment at any stage of the recruitment process, please let us know. We are here to support you.

Company Name: ENGIE India

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