Financial Planning and Analysis Specialist

Adani Enterprises Ltd; Ahmedabad District; Presencial; INR 1.500.000 - 2.500.000; Jornada completa

Descripción de la vacante

Adani Enterprises Ltd. seeks an experienced FP&A professional to lead budgeting, rolling forecasts, and performance analysis. You will deliver MIS reports, dashboards, and board-ready decks while partnering with business units to drive accuracy and insightful decision-making.

The role requires strong financial modelling, ERP experience (SAP/BPC), and expertise in Power BI/SAC for advanced analytics. Senior-level responsibilities include stakeholder management and strategic financial governance.

Formación

• CA/CMA/MBA (Finance) or equivalent from a reputed institute.
• 6-8 years in FP&A, budgeting, forecasting, or business finance roles.
• Strong MIS reporting, variance analysis, and performance analytics.
• Hands-on ERP experience with SAP/BPC; advanced Excel; BI tools like Power BI/SAC.

Responsabilidades

• Prepare and manage annual budgets, rolling forecasts, and LE aligned with business plans.
• Conduct variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights.
• Develop monthly MIS, flash reports, and management decks for performance monitoring.
• Perform financial analysis including revenue, cost, EBITDA, and cash flow tracking.
• Support decision-making through scenario analysis, financial modelling, and business case evaluations.
• Partner with BU stakeholders to validate assumptions and improve planning accuracy.
• Identify and drive cost optimisation and margin improvement initiatives across functions.
• Ensure data accuracy, reporting standardisation, and governance compliance.
• Support digital transformation initiatives including automation, dashboards, and analytics tools.

Conocimientos

Stakeholder management

Cross-functional collaboration

Financial analysis

Scenario analysis

Educación

CA/CMA/MBA (Finance) or equivalent

Herramientas

SAP/BPC

Power BI / SAC

Descripción del empleo

Team Member - FP&A

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 optimisation and margin improvement initiatives across functions
• Ensure data accuracy, reporting standardisation, 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
• 6-8 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

Experience Level Senior Level