Business Controller - FPandA

Adani Group; Mumbai; On-site; INR 3,500,000 - 7,000,000; Full time

Job summary

Adani Group in Mumbai is seeking a senior finance professional to lead budgeting, rolling forecasts, and profitability analysis across multiple projects.

You will run monthly reviews with KPI dashboards, provide data-driven pricing support, and partner with SBUs to drive outcomes. The ideal candidate has CA/CMA/MBA (Finance) or equivalent with 12–20 years of experience in large real estate/infrastructure environments.

Qualifications

• 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.

Responsibilities

• Build annual business plan and rolling forecasts with 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.

Skills

Forecasting

Budgeting

Cash flow

Analytics

MIS

Business partnering

Education

CA / CMA / MBA (Finance) / B.Com

CFA / MBA (Finance)

Job description

Job Description:

Responsibilities

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

Qualifications

Qualification-

• EssentialCA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.
• Desirable/PreferableCA / 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 SectorReal estate, construction, infrastructure, hospitality, mixed-use developments.
• Variety of experience Budgeting, cash flow, project controls, audit/compliance, business partnering.
• Qualitative aspectsShould combine strong control orientation with commercial understanding. Exposure to multi-project, capex-intensive businesses is preferred.

Requirements: