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.

• Solid 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

📌 Team Member (Ahmedabad)
🏢 Adani Group
📍 Ahmedabad