Business Controller - FP&A

Adani Realty; Mumbai; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Adani Realty is seeking a senior finance professional to lead budgeting, rolling forecasts, and profitability analysis across projects. This role demands strong financial modelling, scenario planning, and governance across multiple business units.

You will build annual plans, run monthly reviews with KPI dashboards, evaluate capex proposals, and partner SBUs to drive value while ensuring data hygiene and robust governance. Excellent communication and strategic thinking are essential.

Qualifications

• Essential professional qualifications: CA, CMA, MBA (Finance) or B.Com from a recognized Indian institution; seniority-matching.
• Desirable qualifications: CA, CFA or MBA (Finance) with exposure to real estate, project finance or treasury systems.

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

CA/CMA/MBA Finance/B.Com

seniority awareness

Education

CA

CMA

MBA (Finance)

B.Com

CFA

Job description

• 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.

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.