Lead - Operations (EV Charging)

Lead - Operations (EV Charging) Department: EV Operations Business Location: Mumbai Experience: 5-10 Years - Manage Data Management, and business MIS for MD, leadership, and external authorities.

• Monitor Revenue, EBITDA, PAT, Free Cash Flow, Opex, and Capex; prepare financial dashboards and management reports.
• Develop Annual Business Plan (ABP), validate assumptions, identify cost gaps, and ensure alignment with operational targets.
• Perform cost-benefit analysis and business case evaluation for strategic initiatives such as charger relocation and network expansion.
• Conduct financial sanity checks and collaborate with Finance and Operations for accurate reporting and dashboard creation.
• Track EV Charger Network Development, installation progress, commissioning, and vendor deployment plans.
• Monitor performance of Key Accounts, High Revenue Customers, Fleet Operators, and Vehicle Manufacturers (OEMs).
• Prepare installation forecasts, utilization projections, and business presentations for leadership and external stakeholders.
• Conduct competition analysis, market intelligence, and risk assessment to support business strategy.
• Maintain scorecards for EV Operations Head and EV Chief covering operational, financial, safety, and strategic KPIs.
• Lead Business Excellence initiatives including EPM, TBEM, Strategy Review, ABP, and DQI with timely data submission and healthy scores.
• Act as SPOC for External Audits, ensuring timely closure of observations and implementation of corrective actions.
• Track & drive Sustainability and SDGI initiatives and volunteering activities.
• Collaborate with OEMs, Vendors, IITs, and technology partners on innovation projects - Drive employee engagement, knowledge sharing, project management tool adoption, and continuous improvement initiatives across EV Operations.
• Monitor Capitalization activities by tracking Capex booking, asset capitalization status, installation milestones, and ensuring compliance with accounting guidelines.
• Drive Strategic Initiatives across EV Operations including cost optimization, charger utilization enhancement, process improvement, innovation, and digital transformation.
• Organize data review meetings, prepare presentations and Minutes of Meeting (MoM), track action items, and ensure timely closure through stakeholder follow-ups.