Head- Financial Planning and Analysis, Mumbai

IMA India; Mumbai; On-site; INR 5,500,000 - 9,000,000; Full time

Job summary

IMA India seeks a seasoned accounting leader to head FP&A, overseeing planning, forecasting, and reporting for renewable energy projects in Mumbai. You will guide strategic decisions with robust financial analyses and lead a cross-functional team to optimize capital allocation.

The role requires extensive experience in budgeting, forecasting, and project finance, with strong ERP and MS Office skills. You will collaborate with executives to shape financial strategy and drive performance across

Qualifications

• Strong financial modelling and analytical abilities.
• Proven leadership and cross-functional collaboration.
• Expertise in budgeting, forecasting, and reporting processes.
• Knowledge of renewable energy financing, PPAs, and project finance.
• Proficient with ERP systems (SAP/Oracle) and MS Excel/PowerPoint.

Responsibilities

• Lead FP&A to provide timely financial analysis for exec decisions.
• Oversee budgeting, forecasting, and KPI tracking across units.
• Develop financial models for capex investments and project finance.
• Coordinate with project finance team for viability assessments.
• Build stakeholder relations with operations, engineering, and executives.

Skills

Financial modelling

Leadership

Budgeting & forecasting

Financial reporting

ERP systems

Renewable energy knowledge

Education

CA

Tools

SAP

Oracle

Job description

4 days left

Employer Talent Leads Consultants

Location Mumbai

Posted Sep 08, 2026

Closes Sep 15, 2026

Ref 5785913634

Role Accountant / Management Accountant

Level Team Lead / Head

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy, Corporate

Job Description

• Job Purpose The incumbent will play a critical role in overseeing all financial planning, analysis, forecasting, and reporting for the company’s renewable energy projects. Also, will be responsible for ensuring that financial data supports business objectives, guiding strategic decision-making, and leading the financial performance across various departments. Will work closely with the executive leadership team to shape the company's financial strategy and long-term planning in the renewable energy sector.
• Skill Competencies
• Exceptional financial modelling and analytical skills with the ability to transform complex data into actionable insights.
• Strong leadership and interpersonal skills with the ability to influence and collaborate across functions.
• Expertise in budgeting, forecasting, and financial reporting systems.
• Knowledge of renewable energy projects, financing models (such as PPAs, tax equity, and project finance structures), and regulatory frameworks.
• Strong proficiency in financial software, ERP systems (SAP, Oracle, etc.), and Microsoft Excel/PowerPoint.
• Strategic thinking, high attention to detail, and ability to thrive in a dynamic, fast-paced environment.
• Principal Accountabilities Accountability Supporting Actions Leadership & Strategy - Lead the FP&A team to provide accurate, timely, and actionable financial analysis that supports executive and business unit decision-making. - Collaborate with senior leadership to develop short and long- term financial strategies, including investment planning, budgeting, and capital allocation.
• Oversee the development of financial models, including forecasting, sensitivity analysis, and scenario planning to evaluate potential business opportunities and risks.

Financial Planning & Budgeting

• Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company goals and key performance indicators (KPIs).
• Work with cross-functional teams (operations, project finance, engineering, etc.) to ensure robust and accurate financial planning.
• Ensure financial performance is accurately tracked and discrepancies from budget or forecasts are properly analyzed and addressed.

Performance Analysis & Reporting

• Develop financial performance reports for key stakeholders, including the board of directors and executive leadership, with actionable insights.
• Conduct variance analysis between actual performance and financial projections, identifying key drivers and proposing corrective actions where necessary.
• Track financial KPIs specific to the renewable energy sector, including project profitability, return on investment (ROI), and cost of capital.

Capital & Project Finance

• Manage and support the evaluation of capital investments in renewable energy projects, including risk assessments, financial structuring, and investment return calculations.
• Work with the Project Finance team to assess the financial viability of new projects, acquisitions, and joint ventures within the renewable energy sector.
• Ensure proper financial governance and controls are maintained for all ongoing projects.

Stakeholder Management

• Build strong relationships with internal stakeholders such as operations, engineering, and project development teams to align financial goals and outcomes.
• Partner with external stakeholders including investors, financial institutions, and auditors to support capital raising and financing activities.

Continuous Improvement & Innovation

• Identify opportunities for process improvements, automation, and the use of advanced financial tools to enhance FP&A efficiency and effectiveness.
• Keep abreast of industry trends, regulatory changes, and emerging financial best practices in the renewable energy sector.

Experience

• Minimum of 10 years of experience in financial planning & analysis, including at least 5 years in a leadership role, preferably within the renewable energy, energy, or infrastructure sectors.
• Strong knowledge of renewable energy markets, financial modeling, and capital project finance.
• Proven experience managing a team, developing financial strategies, and working with senior executives.

Qualification

• CA