Job Description

Position Title: Lead Financial Planning & Analysis (FP&A;)

Business Unit: Mining Technology & Consultancy Services (MTCS) – Adani Group
Location: Ahmedabad

Reporting To: Business Head

Role Purpose

The Lead – Financial Planning & Analysis (FP&A;) will be responsible for driving financial planning, budgeting, forecasting, and performance analysis for the MTCS business. The role will partner closely with business leadership to provide financial insights, support strategic decision-making, improve financial discipline, and ensure alignment of financial outcomes with organizational objectives.

Key Responsibilities

1. Financial Planning & Budgeting

- Lead the annual budgeting and periodic forecasting processes for the MTCS business.
- Develop long-term financial plans aligned with business strategy and growth objectives.
- Coordinate with cross-functional teams to ensure accurate and timely inputs for financial plans.
- Establish financial targets and cost optimization initiatives.

2. Financial Performance Analysis

- Monitor actual financial performance versus budget and forecast.
- Conduct variance analysis and identify key drivers impacting business performance.
- Perform profitability analysis across customers, projects, services, and business segments.
- Track key financial KPIs and support corrective actions where required.

3. Management Information Systems (MIS)



& Reporting

- Design, develop, and maintain robust MIS reports for senior management and business heads.
- Prepare monthly, quarterly, and annual financial dashboards and presentations.
- Provide insightful analysis, scenario modeling, and sensitivity analysis to support leadership decisions.

4. Strategic & Business Partnering

- Act as a finance business partner to operational and functional leaders.
- Support strategic initiatives, investment proposals, and business cases with financial evaluation.
- Assist in CAPEX and OPEX planning, project feasibility studies, and ROI analysis.
- Support working capital optimization and cash flow management initiatives.

5. Process Excellence & Systems

- Drive standardization, automation, and continuous improvement in FP&A; processes.
- Ensure effective utilization of SAP ERP and financial planning tools.
- Leverage advanced MS Excel, PowerPoint, and analytics tools for reporting and insights.
- Strengthen financial governance, controls, and data accuracy in planning processes.

Qualifications & Experience

Education:

- Chartered Accountant (CA) – Mandatory

Experience:

- Minimum 10 years of overall skilled experience.
- At least 5 years of experience in FP&A;, budgeting, forecasting, and MIS roles within a large organization.

📌 Lead Finance & Account (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad