Responsibilities
- Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.
- Define operational KPIs and ensure alignment with business objectives.
- Drive budgetary control and accountability across departments.
- Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.
- Conduct variance analysis between actuals, budgets, and forecasts.
- Perform scenario and sensitivity analysis to assess impact of changing assumptions.
- Develop driver-based models focusing on key business levers.
- Deep understanding of profit margins, cost structures, and contribution analysis.
- Ability to analyze complex data sets from P&L; operations and communicate insights effectively.




- Solid skills in financial modeling, Excel, and data visualization tools.
- Team Management Skills

Qualifications
- Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.
- Relevant FP&A; Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.
- Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.
- Core Skills:
- Budgeting & Forecasting
- Variance Analysis
- Financial Modeling
- MIS Reporting
- Scenario Planning & Cost Optimization

📌 Team Member (Ahmedabad)
🏢 Adani
📍 Ahmedabad