Deputy Manager (Ahmedabad)

Deputy Manager (Ahmedabad)

07 Oct
|
IMA India
|
Ahmedabad

07 Oct

IMA India

Ahmedabad

4 days left

Employer Adani

Location Ahmedabad

Posted Sep 20, 2026

Closes Oct 06, 2026

Ref (phone hidden)

Role Finance Manager

Level Manager, Staff, Senior

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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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 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

📌 Deputy Manager (Ahmedabad)
🏢 IMA India
📍 Ahmedabad

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