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