Responsibilities
MIS Reporting & Analysis: Prepare and review monthly MIS reports, ensuring accuracy and actionable insights.
Budgeting & Forecasting: Lead annual budgeting exercises and deliver accurate projections aligned with
evolving project needs.
Cash Flow Management: Monitor and manage cash flow to support operational and strategic objectives.
Variance Analysis: Conduct detailed variance analysis and provide analytical remarks for management review.
Stakeholder Management: Collaborate with cross-functional teams and maintain solid relationships with
internal and external stakeholders.
Compliance: Ensure adherence to Group SOPs and Delegation of Authority (DOA).
Process Improvement: Drive automation initiatives to enhance efficiency and streamline reporting processes.
Team Oversight: Review team deliverables, ensuring alignment with business objectives and timelines.
Qualifications
Solid analytical and problem-solving skills.
Proficiency in financial modeling and advanced Excel.
Excellent communication and stakeholder management abilities.
Ability to work under tight deadlines and manage multiple priorities.
📌 Senior Officer Mumbai
🏢 Adani
📍 Mumbai
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