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Position / Job Title (Proposed) Head - Financial Planning and Analysis Function FPNA Department Finance and Accounts Reporting To (Title) CFO Superior’s Superior (Title) CEO Unit Aditya Birla Renewables Ltd. Location Mumbai Business Renewables Energy Business About Us Powering a greener future. Aditya Birla Group is making strides in the renewable energy sector through its fast-growing renewable energy company, Aditya Birla Renewables. This energy transition platform of the Group has a pan-India 2.1 GW portfolio (Operating + Secured) with a high quality, diversified offtake base across 10 states. Its expertise spans solar, wind, solar + wind, floating solar, and battery storage. Founded in 2011, Aditya Birla Renewables has commissioned several clean energy projects for government utilities as well as commercial and industrial (C&I) power buyers. Today, it is leading the change towards clean, affordable, and sustainable energy through our partnerships with the public sector. Government utilities, including those in Karnataka, Maharashtra, Odisha, Rajasthan, Telangana, and Gujarat, are among its customers. To be future-ready, it aims to venture into ‘round-the-clock’ projects, hydrogen, and ammonia-based power solutions, and start manufacturing of solar PV modules. 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 15 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 Bachelor’s degree in finance, Accounting, Economics, or a related field (required). CFA, CA or other advanced financial qualifications (preferred). Show more Show less
