RESPONSIBILITIES

* Support the preparation of monthly MIS, management reports, and performance
dashboards by consolidating financial and operational data from various
sources.
* Assist in annual budgeting, rolling forecasts, and long-range planning
exercises by collecting inputs, validating data, and maintaining planning
templates.
* Perform variance analysis of actual performance against budget, forecast, and
prior periods, highlighting key business drivers and trends.
* Support the preparation of financial presentations, business review decks,
and management reports for leadership discussions and decision-making.
* Coordinate with business, finance, and cross-functional stakeholders to
obtain timely information and ensure accuracy of reporting deliverables.
* Maintain financial databases, reporting models, and planning templates while
ensuring data integrity and compliance with established processes.
* Analyze operational and financial KPIs to identify trends, risks, and
opportunities for improving business performance.




* Support process improvement and automation initiatives by identifying manual
activities, enhancing reporting efficiency, and adopting digital tools.
* Ensure timely completion of reporting calendars, adherence to governance
requirements, and compliance with internal financial controls.
* Continuously build functional knowledge in FP&A;, financial modelling,
business analytics, and stakeholder management to support future growth
within the organization.

QUALIFICATIONS

* Degree in Finance, Commerce, Accounting, Economics, or Business
Administration; CA/CMA/MBA (Finance) qualified or pursuing candidates
preferred.
* 1 - 3 years of experience in FP&A;, MIS Reporting, Budgeting, Financial
Analysis, Audit, or related finance functions.
* Robust understanding of financial statements, budgeting, forecasting,
variance analysis, and management reporting concepts, with proficiency in MS
Excel and PowerPoint.
* Exposure to ERP systems (SAP, Oracle, etc.) an

📌 Assistant Manager (Khoraj)
🏢 Adani Group
📍 Khoraj