Assistant Manager - Business Finance

IMA India; Ahmedabad District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Adani in Ahmedabad is seeking an Accountant / Management Accountant to support monthly MIS, budgeting, and reporting activities. You will consolidate data from various sources to create dashboards and provide insights for leadership discussions.

The role requires 1–3 years in FP&A or related finance functions and a strong foundation in Excel and PowerPoint. The position is office-based, with responsibilities spanning budgeting, forecasts, variance analysis, and reporting governance to enable

Qualifications

• 1–3 years FP&A, MIS reporting, budgeting or related finance functions.
• Strong understanding of financial statements and variance analysis.
• Proficiency in MS Excel and PowerPoint.
• Exposure to ERP and data viz tools (SAP, Oracle, Power BI, Tableau).

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.

Skills

Excel

PowerPoint

Stakeholder mgmt

Analytical skills

Education

Finance/Accounting degree

CA/CMA/MBA (Finance) preferred

Tools

SAP

Oracle

Power BI

Tableau

SAC

Job description

Employer Adani

Location Ahmedabad

Posted Sep 07, 2026

Closes Sep 16, 2026

Ref 5873154285

Role Accountant / Management Accountant

Level Assistant, Manager

Certification CMA: Preferred

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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.
• Strong 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, etc.) and data visualization tools such as Power BI, SAC, or Tableau will be an added advantage.
• Strong analytical, communication, and stakeholder management skills with the ability to work in a dynamic environment and meet tight reporting deadlines.