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 prospects through proactive financial analysis and scenario planning.

Performance Management &
Analysis
Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers.
Provide explicit 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 robust FP&A; experience may be considered

Experience
5–10 years of relevant experience in FP&A; / Business Finance / Management Reporting
Experience in GCC, Shared Services, or Corporate FP&A; environments preferred
Hands‑on exposure to budgeting, forecasting, and business partnering
Prior experience in stakeholder management and cross‑functional collaboration

📌 Deputy Manager Finance & Accounts Ahmedabad
🏢 Adani Total Gas
📍 Ahmedabad