Manager (CA) - Finance & Accounts 'MIS'

Hero Future Energies; New Delhi; Vor Ort; INR 1.500.000 - 2.100.000; Vollzeit

Zusammenfassung

Hero Future Energies is seeking a Chartered Accountant with 3–5 years of experience in budgeting and cash flow to join the finance team in Delhi. The role supports annual planning, SAP-based budgeting, and activity reporting for executives and the board.

You will prepare rolling cash forecasts, manage capex budgeting in line with project progress, and present financial performance to committees and investors. Strong communication and teamwork are essential.

Qualifikationen

• Qualified CA with 3–5 years of budgeting and cash flow experience.
• Strong communication and interpersonal skills; able to work independently and in a team.
• Experience in budgeting, SAP uploads, releases, and budget control across group entities.

Aufgaben

• Assist in preparing annual operating plan and cash plan for the Group/SPV.
• Support budgeting and controlling budgets in SAP for all group entities.
• Prepare presentations for Audit Committee, Board meetings, investor calls and management reviews.
• Prepare rolling cash flow forecasts for the group and identify sources and uses of cash.
• Forecast daily/weekly/quarterly cash flows as required by business needs.
• Prepare presentations on key performance matters such as revenue, debtors, and collections.
• Assist in controlling capex budgets aligned with construction progress and highlight deviations monthly.

Kenntnisse

Independent work

Communication skills

Interpersonal skills

Ausbildung

CA (Chartered Accountant)

Tools

SAP

Jobbeschreibung

Role & responsibilities

Support in preparing annual operating plan, cash plan by SPV for the Group.

Support in Budgeting and Controlling budget in SAP- Uploading, releasing, and managing budgets for all group in SAP.

Support in Preparing presentations for Audit committee, Board meeting, investor calls and Management presentations.

Support in Preparing rolling cash flow forecast for group identifying sources and uses of cash.

Forecasting daily/weekly/quarterly cash flows on business need basis.

Preparing presentations on key performance matters i.e. revenue, Debtor and collections.

Support in controlling capex budget in line with progress of construction and highlight deviations monthly.

Qualification :

• Qualifications: CA
• Minimum of 3-5 years of experience .
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.