Responsibilities
Financial Planning & Forecasting
- Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions.
- Develop and maintain driver‑based financial models for revenue, margins, headcount, Opex, and Capex.
- Identify risks and opportunities through proactive financial analysis and scenario planning.

Performance Management & Analysis
- Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers.
- Provide clear and concise financial commentary and insights to senior management.
- Monitor business KPIs and link operational performance with financial outcomes.

Management Reporting & MIS
- Prepare and review monthly management reports, dashboards, and executive presentations.
- Ensure accuracy, consistency, and timeliness of financial data used for reporting.
- Standardize and automate MIS reporting using advanced analytical tools.

Business Partnering
- Act as a finance business partner to functional leaders (Sales, Operations, HR, Technology, etc.).




- Support strategic initiatives through what‑if analysis, ROI assessments, and profitability analysis.
- Drive cost optimization initiatives and support productivity improvement programs.

Month-End & Close Support
- Partner with accounting teams to validate actuals, accruals, and allocations from an FP&A; perspective.
- Ensure alignment between management reporting and statutory financials.

Process Improvement & Transformation
- Drive standardization, simplification, and automation of FP&A; processes.
- Support finance transformation initiatives, system enhancements, and reporting automation.
- Contribute to continuous improvement initiatives within the FP&A; function.

Team Leadership (if applicable)
- Guide, review, and mentor FP&A; analysts.
- Ensure quality, accuracy, and timely delivery of outputs.

Qualifications
Educational Qualifications
- CA / CMA / MBA (Finance) preferred
- M.Com with solid FP&A; experience may b

📌 Assistant Manager (Ahmedabad)
🏢 Adani
📍 Ahmedabad