Lead - MIS Reporting and Financial Analysis

Job Title: Lead MIS & FP&A (Smart Metering)

Business Unit: Adani Energy Solutions Ltd.

Location: Ahmedabad

Reporting To: Financial Controller - Smart Metering

Role Purpose

The Lead MIS & FP&A (Smart Metering) will play a pivotal role in driving financial planning, analysis, and reporting for the Smart Metering division of Adani Energy Solutions Ltd. This role is critical in supporting the business units strategic goal of becoming Indias leading smart metering integrator, with an order book of over 22.8 million meters. The incumbent will ensure accurate and timely MIS reporting, budgeting, forecasting, and variance analysis to enable data-driven decision-making and cost optimization. This position aligns with AESLs mission to revolutionize energy delivery through innovative and efficient solutions.

Key Responsibilities

• Develop and manage comprehensive MIS frameworks to provide accurate, timely, and actionable financial insights for the Smart Metering division.
• Lead the budgeting and forecasting processes, ensuring alignment with the strategic objectives of the Smart Metering business.
• Conduct detailed variance analysis to identify trends, risks, and opportunities, and provide actionable recommendations to the Financial Controller.
• Collaborate with cross-functional teams to optimize costs and improve financial efficiency in ongoing and upcoming smart metering projects.
• Design and implement financial models to support strategic decision-making and evaluate the financial viability of new initiatives.
• Prepare and present detailed financial reports and dashboards to senior management, ensuring clarity and strategic relevance.
• Utilize digital finance tools and analytics platforms to enhance the accuracy and efficiency of financial planning and reporting processes.
• Support the Financial Controller in stakeholder management, including internal teams and external partners, to ensure seamless financial operations.
• Monitor and report on key financial KPIs, ensuring alignment with AESLs broader business goals and operational benchmarks.
• Drive continuous improvement initiatives in financial processes, leveraging technology and best practices to enhance operational efficiency.

Required Qualifications & Experience

• Proven experience of 25 years in financial planning & analysis, MIS reporting, and budgeting, preferably within the energy or utilities sector.
• Strong expertise in financial modeling, variance analysis, and cost optimization.
• Hands-on experience with digital finance tools and analytics platforms.

Educational Background

• Bachelors degree in Finance, Accounting, or a related field is required.
• Masters degree (MBA/Finance or equivalent) preferred for strategic financial leadership roles.

Years & Type of Experience

• 2–5 years of experience in financial planning, analysis, and reporting roles.
• Demonstrated ability to work in a fast-paced, project-driven environment, preferably in the energy or smart metering domain.

Domain Expertise

• In-depth knowledge of financial planning & analysis processes, including budgeting, forecasting, and variance analysis.
• Familiarity with the operational and financial aspects of smart metering projects or similar large-scale technology-driven initiatives.
• Strong understanding of cost optimization strategies and financial modeling techniques.

Digital & Operational Tools

• Proficiency in advanced Excel, Power BI, and other financial analytics tools.
• Experience with ERP systems such as SAP or Oracle for financial reporting and planning.
• Familiarity with digital finance platforms and automation tools to streamline financial processes.

Leadership Capabilities

• Strong analytical and problem-solving skills, with the ability to translate data into actionable insights.
• Excellent communication and presentation skills to effectively engage with senior management and stakeholders.
• Proven ability to manage multiple priorities and deliver results under tight deadlines.
• Collaborative mindset with the ability to work effectively in cross-functional teams.

KPIs

Timely MIS Reporting

Budgeting Accuracy

Cost Optimization Impact

Financial Model Development

Stakeholder Engagement

Non-Negotiable Requirements

1. Financial Planning & Analysis Expertise

• The role of Lead – MIS & FP&A (Smart Metering) requires a deep understanding of financial planning and analysis to ensure accurate budgeting, forecasting, and variance analysis. This expertise is critical for aligning financial strategies with the business unit’s goals of becoming India’s leading smart metering integrator. The ability to analyze financial data and provide actionable insights will directly impact cost optimization and strategic decision-making.

2. Proficiency in MIS Reporting and Digital Finance Tools

• Mastery of MIS reporting and digital finance tools is essential for this role to streamline financial reporting processes and enhance data accuracy. Given AESL’s focus on leveraging technology to revolutionize energy delivery, the candidate must be adept at using digital tools to generate real-time reports and insights that support operational efficiency and strategic planning.

3. Stakeholder Management Skills

• Effective stakeholder management is non-negotiable for this role, as it involves collaboration with various internal and external stakeholders, including the Financial Controller, project teams, and vendors. Strong communication and interpersonal skills are necessary to align diverse interests, ensure compliance with project timelines, and drive the success of smart metering initiatives.