Enel Spa

Job Position and Business Line - AFC Planning and Control

Type of Contract: Full Time

Place of employment:  Gurgaon, India

The Role: Managing the budgeting, forecasting and long-term planning process. Analyzing the actuals against budget/ forecast and prior year. Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility into business performance.

Who you’ll work with: The individual will join us in the AFC P&C team who will be responsible to support the development of organizations, annual operating plan and maintenance of various forecasts (monthly/quarterly/annual).

What you will do:

1. Budgeting & Forecasting: Support the development of organizations, annual operating plan, and maintenance of various forecasts (monthly/quarterly/annual).
2. Reporting and analyzing and working closely with the management team to develop and maintain periodic reporting to compare the actuals to plan and forecast with associated variance analysis.
3. Analyzing current and past trends in the key performance indicators including all areas of revenue, cost of sales, production etc.
4. Drive process improvements and projects as identified.
5. Ensuring data report automation and timely reporting of all MIS as per requirement.
6. Good understanding of local (IGAAP) and internationally accepted accounting principles (IFRS).
7. PL preparation, analysis, MIS reports of various types related to margins, Opex, EBITDA and balance sheet.
8. Preparation of budgets forecasting, business plans, preparing various analytical reports.
9. Service Revenue: analysis, reports, coordination with various set of people, preparation of service agreements.
10. Forming part of any project as and when required, assisting during various audit assignments.
11. Communication with overseas planning and controlling, finance colleagues and external stakeholders.

What you’ll Bring:

1. CA/CMA/MBA (Finance) degree.
2. Proficiency in MS-Office.
3. At least 8 years of work experience with progressive organizations.
4. Good knowledge of SAP (preferably FICO module).
5. Problem-solving and approaching problems through lateral thinking.
6. Ability to work with numerous departments in a matrix, global structure. 
7. Ability to work in a group and autonomously.  
8. Self-motivated, flexible and demonstrates initiative.
9. Excellent teamwork and communication skills 
10. Ability to work in time constrained situations and follow tight deadlines.
11. Availability to travel locally and internationally when required. 
12. Advanced proficiency with MS Office suite.
13. Strong analytical, problem solving and organizational skills