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Assistant Manager – Budget & Cost Control (O&M)

ENGIE India · Division de Pune

New
Mid 🇬🇧 English
SAP B1 SAP HANA MS Excel

Job description

About the role

As Assistant Manager – Budget & Cost Control, you play a direct role in keeping our Operations & Maintenance activities financially sound. You bring structure, accuracy, and coordination to a function that matters every day.

Key responsibilities

  • Prepare and consolidate annual and periodic budgets for operational entities and SPVs, supporting variance analysis and revisions.
  • Process SR/MR requests accurately in the system and maintain PR tracker reports for site teams and stakeholders.
  • Prepare sales orders for scrap sales, cross charges, and operational revenue with full supporting documentation.
  • Compile and submit monthly provisions for SDILLP and all SPVs, coordinating with site teams on actual work done.
  • Produce Budget vs Actual reports, incorporating monthly provisions and supporting cost variance analysis.
  • Drive digitalization initiatives within O&M finance processes to improve efficiency and accuracy.
  • Provide backup support to the invoice team and coordinate across internal functions to ensure continuity.

Required profile

  • Graduate degree with solid working knowledge of SAP B1 or SAP HANA and MS Excel.
  • 4 to 7 years of relevant experience in O&M finance, budgeting, or cost control.
  • Strong understanding of budgeting principles, provisions, and cost control frameworks.
  • Experience coordinating with site teams and managing multi-entity or SPV reporting.
  • Sharp attention to detail with a consistent ability to meet deadlines.
  • Proactive mindset toward process improvement and automation.
  • Strong communication and follow‑up skills across cross‑functional teams.

Required skills

  • SAP B1
  • SAP HANA
  • MS Excel

What we offer

  • A meaningful role within a global energy leader committed to a sustainable future.
  • Diverse missions spanning budgeting, reporting, digitalization, and cross‑functional coordination.
  • Stimulating work in a fast‑evolving O&M finance environment with real business impact.
  • A collaborative and friendly team culture where your contributions are recognized.
  • Career development opportunities within ENGIE's growing renewable energy operations in India.
  • A work environment that values balance, ownership, and continuous learning.

Questions fréquentes

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Published 19 hours ago

Expires 1 month from now

6 views · 0 interested

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ENGIE India

Division de Pune