Senior Executive

Solarworld Energy Solutions; Dadri; On-site; INR 700,000 - 1,200,000; Full time

Job summary

Solarworld Energy Solutions is seeking a Finance & MIS professional to manage financial MIS, profitability reporting and budget analysis for multiple projects and business segments. You will collaborate with accounting, procurement and treasury teams to ensure timely and accurate data delivery.

The role emphasizes automation of MIS through advanced Excel, SAP/ERP and BI tools, with responsibilities spanning receivables, payables, inventory and working capital management, and providing insights

Responsibilities

• Prepare monthly, quarterly and annual financial MIS (Standalone and consolidated) for management review.
• Develop project-wise and business-segment-wise profitability reports covering revenue, cost, gross margin and contribution.
• Prepare budget-versus-actual analysis and identify significant revenue, cost and margin variances.
• Coordinate with accounting, project, procurement, commercial and treasury teams for timely collection and validation of financial information.
• Monitor receivables, payables, inventory, advances, working capital, borrowings and banking-limit utilisation.
• Automate and standardise MIS reports using advanced Excel, SAP/ERP and business‑intelligence tools.
• Provide financial information and analysis required for statutory audit, internal audit, investor relations, lenders and rating agencies.

Job description

Key Job Responsibilities Finance & MIS

• Prepare monthly, quarterly and annual financial MIS (Standalone and consolidated) for management review.


• Develop project-wise and business-segment-wise profitability reports covering revenue, cost, gross margin and contribution.


• Prepare budget-versus-actual analysis and identify significant revenue, cost and margin variances.


• Coordinate with accounting, project, procurement, commercial and treasury teams for timely collection and validation of financial information.


• Monitor receivables, payables, inventory, advances, working capital, borrowings and banking-limit utilisation.


• Automate and standardise MIS reports using advanced Excel, SAP/ERP and business‑intelligence tools.


• Provide financial information and analysis required for statutory audit, internal audit, investor relations, lenders and rating agencies.