Responsibilities

• Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.

• Define operational KPIs and ensure alignment with business objectives.

• Drive budgetary control and accountability across departments.

• Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.

• Conduct variance analysis between actuals, budgets, and forecasts.

• Perform scenario and sensitivity analysis to assess impact of changing assumptions.

• Develop driver-based models focusing on key business levers.

• Deep understanding of profit margins, cost structures, and contribution analysis.

• Ability to analyze complex data sets from P&L; operations and communicate insights effectively.





• Solid skills in financial modeling, Excel, and data visualization tools.

• Team Management Skills

Qualifications

• Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.

• Relevant FP&A; Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.

• Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.

• Core Skills:

• Budgeting & Forecasting

• Variance Analysis

• Financial Modeling

• MIS Reporting

• Scenario Planning & Cost Optimization

📌 Team Member Khoraj
🏢 Adani Group
📍 Khoraj