Business Controller - Financial Planning and Analysis

adani capital pvt ltd; Mumbai; On-site; INR 4,500,000 - 8,000,000; Full time

Job summary

adani capital pvt ltd is seeking a Business Controller - FP&A to lead annual planning, rolling forecasts, assumptions, scenarios and sensitivities for its multi-project portfolio in real estate/infrastructure.

You will forecast revenue, bookings, collections, cash flows and margins; run monthly business reviews with dashboards on KPIs and variances; provide profitability analysis by project/segment; support pricing decisions; evaluate capex proposals and track benefits realization; collaborate

Qualifications

• CA/CMA/MBA (Finance)/B.Com with seniority to match role.
• Desirable CA/CFA/MBA (Finance) with exposure to real estate, project finance or treasury systems.
• Total Years (Band) 12-20 years; Years (Relevant) 8-15 years; Seniority: Senior manager.
• Experience in large real estate/infrastructure/hospitality developers or NBFC/treasury-heavy environments.

Responsibilities

• Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities.
• Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions.
• Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions.
• Provide profitability analysis by project/segment/channel; recommend levers to improve returns.
• Support pricing/scheme decisions with analytics, guardrails and approval-ready packs.
• Evaluate capex/investment proposals; track returns vs plan and benefits realization.
• Improve MIS quality: KPI definitions, data hygiene and automation requirements with IT/teams.
• Partner SBUs/projects on decision-making; challenge assumptions and drive outcome accountability.

Skills

Control orientation

Commercial awareness

Education

CA

CMA

MBA (Finance)

B.Com

Job description

Business Controller - FP&A Responsibilities

• Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities.
• Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions.
• Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions.
• Provide profitability analysis by project/segment/channel; recommend levers to improve returns.
• Support pricing/scheme decisions with analytics, guardrails and approval-ready packs.
• Evaluate capex/investment proposals; track returns vs plan and benefits realization.
• Improve MIS quality: KPI definitions, data hygiene and automation requirements with IT/teams.
• Partner SBUs/projects on decision-making; challenge assumptions and drive outcome accountability.

Qualifications

Qualification- Essential CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.

Desirable/Preferable CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.

Experience

Total Years (Band) 12-20 years Years (Relevant) 8-15 years Seniority (desirable) Senior manager

Types of Organization

Large real estate / infrastructure / hospitality developers, project-led corporates, NBFC / treasury-heavy environments.

Types of Sector

Real estate, construction, infrastructure, hospitality, mixed-use developments.

Variety of experience

Budgeting, cash flow, project controls, audit/compliance, business partnering.

Qualitative aspects

Should combine strong control orientation with commercial understanding. Exposure to multi-project, capex-intensive businesses is preferred.