Associate Manager - Business Finance

adani capital pvt ltd; Ahmedabad District; Sur place; INR 1 500 000 - 2 500 000; Plein temps

Résumé du poste

Adani Capital Pvt Ltd in Ahmedabad is seeking an Associate Manager - Business Finance to lead planning and financial analysis, including budgets, forecasts, and latest estimates, aligning with business plans.

You will drive MIS reports, variance analysis, and management decks, support strategic decisions with forecasting and scenario analysis, and collaborate with cross-functional teams to improve planning accuracy and drive cost optimization.

Qualifications

• CA/CMA/MBA (Finance) or equivalent professional qualification from a reputed institute.
• 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles.
• Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics.
• Hands-on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred.
• Good understanding of accounting standards, corporate finance principles, and financial governance frameworks.
• Proven ability to manage stakeholders, work with cross-functional teams, and deliver insights under tight timelines.

Responsabilités

• Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
• Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
• Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
• Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
• Support business decision-making through scenario analysis, financial modelling, and business case evaluations
• Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
• Identify and drive cost optimization and margin improvement initiatives across functions
• Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
• Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)
• Contribute to performance reporting, board presentations, and strategic reviews for senior management

Connaissances

FP&A

Variance analysis

Financial modelling

Budgeting

MIS reporting

Stakeholder management

ERP experience

Power BI/SAC

Formation

CA / CMA / MBA (Finance) or equivalent

Outils

SAP/BPC

Power BI/SAC

Description du poste

Associate Manager - Business Finance Responsibilities

• Prepare and manage annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
• Perform variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
• Develop and deliver monthly MIS, flash reports, and management decks to support performance monitoring
• Conduct financial analysis including revenue, cost, EBITDA, and cash flow performance tracking
• Support business decision-making through scenario analysis, financial modelling, and business case evaluations
• Partner with BU stakeholders to understand drivers, validate assumptions, and improve planning accuracy
• Identify and drive cost optimization and margin improvement initiatives across functions
• Ensure data accuracy, reporting standardization, and compliance with financial governance frameworks
• Support digital transformation initiatives including automation, dashboarding, and advanced analytics tools (e.g., SAC/Power BI)
• Contribute to performance reporting, board presentations, and strategic reviews for senior management

Qualifications

• Chartered Accountant (CA) / CMA / MBA (Finance) or equivalent professional qualification from a reputed institute
• 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance roles
• Strong exposure to MIS reporting, variance analysis, financial modelling, and performance analytics
• Hands‑on experience with ERP systems (SAP/BPC) and advanced Excel; exposure to BI tools (Power BI/SAC) preferred
• Good understanding of accounting standards, corporate finance principles, and financial governance frameworks
• Proven ability to manage stakeholders, work with cross‑functional teams, and deliver insights under tight timelines