AVP FP&A

Perform variance analysis for Revenue, Gross Margin, EBITDA, and PAT.

Prepare Gross Margin and PAT waterfall analyses at Business Unit level.

Analyze project profitability, cost overruns, and execution performance for transmission and distribution projects.

Conduct order book analysis, revenue visibility, and backlog movement to support business planning.

Monitor cash flow, working capital, receivables, inventory, and payable trends to improve cash conversion.

Prepare monthly, quarterly, and annual management reports and business dashboards.

Develop automated MIS reports using Excel, Power BI, or Tableau.

Present key financial and operational insights to senior management.

Collaborate with Sales, Projects, Manufacturing, Procurement, Supply Chain, and Finance teams to support financial planning and decision-making.

Provide data-driven recommendations on pricing, project margins, cost optimization, and profitability improvement.

Build financial models for scenario planning, investment evaluation, pricing, and business expansion.

Drive automation and process improvements using BI tools, Power Query, and advanced Excel.

Ensure compliance with financial policies, internal controls, and reporting standards.

Sterlite is engaged in the business of manufacturing and supplying high-performance power conductors, extra-high voltage (EHV), high voltage (HV) and medium voltage (MV) cables and optical ground wires (OPGW), to over seventy countries. Formerly part of Sterlite Power Transmission Ltd Global Products and Services Business, the company has proven track record of being a leading cable solution provider with four state-of-the-art manufacturing facilities. With a strong focus on innovation and sustainability, Sterlite also possesses EPC turnkey capabilities to provide end-to-end integrated cables solutions to its customers. Its specialized EPC vertical provides solutions for the upgrade, uprate, and fiberization of existing transmission infrastructure projects advancing the carriage towards a green energy-efficient future.