Responsibilities

• Lead monthly MIS, management reporting, and business performance reviews by ensuring timely and accurate consolidation, analysis, and presentation of financial and operational results.

• Drive annual budgeting, rolling forecasts, and long-range planning processes by coordinating with business stakeholders, challenging assumptions, and developing financial projections.

• Perform detailed variance analysis of actuals versus budget, forecast, and prior periods to identify key business drivers, risks, opportunities, and corrective actions.

• Partner with business leaders and cross-functional teams to provide financial insights, support decision-making, and improve overall business performance.

• Develop and maintain financial models, dashboards, and analytical tools to support profitability analysis, cost management, and strategic initiatives.

• Support preparation of leadership presentations, business review decks, board materials, and executive reporting by translating complex data into actionable insights.





• Identify opportunities for process optimization, standardization, and automation to enhance reporting efficiency, data accuracy, and governance.

• Ensure compliance with financial controls, reporting standards, and organizational governance requirements while maintaining data integrity across planning and reporting processes.

• Mentor junior team members by providing guidance on financial analysis, reporting processes, stakeholder management, and best practices within the FP&A; function.

• Participate in strategic projects, business transformation initiatives, and digital finance programs to improve organizational performance and support long-term business objectives.

Qualifications

• Degree in Finance, Commerce, Accounting, Economics, or Business Administration with CA/CMA/MBA (Finance) qualification preferred.

• 3-6 years of experience in FP&A;, Business Finance, Management Reporting, Budgeting, Forecasting, and Performance Managem

📌 Team Member (Khoraj)
🏢 Adani Group
📍 Khoraj