Team Member - Admin Spend

Adani Group

Khoraj

On-site

INR 900,000 - 1,500,000

Full time

10 days ago
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Job summary

Adani Group in Gujarat seeks an experienced finance professional to lead spend control, budgeting, and FP&A activities. The role focuses on monitoring spend against budgets, variance analysis, and ensuring governance compliance.

You will drive cost discipline, prepare MIS and dashboards, support annual budgeting and re‑forecasting, and ensure proper OPEX vs CAPEX classification across functions.

Qualifications

  • CA / CMA / MBA (Finance) or equivalent qualification.
  • 4–8 years of spend control, cost management, FP&A, or financial controlling.
  • Strong experience in budget management, variance analysis, and cost governance.
  • Hands‑on exposure to OPEX / Admin / indirect spend tracking and control.
  • Proficiency in ERP systems (SAP preferred) and advanced Excel / MIS reporting.
  • Good understanding of internal controls, approval frameworks, and audit requirements.

Responsibilities

  • Monitor and control organizational spend against approved budgets and forecasts.
  • Track actuals vs budget, analyze variances, and highlight key cost drivers.
  • Review purchase requests, contracts, and invoices for budget availability and compliance.
  • Identify cost‑optimization and efficiency improvement opportunities across functions.
  • Partner with business, procurement, and admin teams to drive cost discipline.
  • Prepare periodic spend MIS, dashboards, and management reports.
  • Support annual budgeting, re‑forecasting, and cost‑reduction initiatives.
  • Ensure correct expense classification between OPEX and CAPEX.
  • Strengthen spend visibility through category‑wise and vendor‑wise analysis.
  • Track savings initiatives and validate realization of benefits.

Skills

Budgeting
Variance analysis
Cost governance
OPEX tracking
Financial controlling

Education

CA / CMA / MBA (Finance)
Post‑graduate in Finance

Tools

SAP
Advanced Excel
MIS reporting

Job description

Job Description
Responsibilities
  • Monitor and control organizational spend against approved budgets and forecasts
  • Track actuals vs budget, analyze variances, and highlight key cost drivers
  • Ensure adherence to spend governance frameworks, approval matrices, and group policies
  • Review purchase requests, contracts, and invoices for budget availability and compliance
  • Identify cost‑optimization and efficiency improvement opportunities across functions
  • Partner with business, procurement, and admin teams to drive cost discipline
  • Prepare periodic spend MIS, dashboards, and management reports
  • Support annual budgeting, re‑forecasting, and cost‑reduction initiatives
  • Ensure correct expense classification between OPEX and CAPEX
  • Strengthen spend visibility through category‑wise and vendor‑wise analysis
  • Track savings initiatives and validate realization of benefits
    Qualifications
    • CA / CMA / MBA (Finance) / Post‑graduate in Finance or equivalent qualification
    • 4–8 years of relevant experience in spend control, cost management, FP&A, or financial controlling
    • Strong experience in budget management, variance analysis, and cost governance
    • Hands‑on exposure to OPEX / Admin / indirect spend tracking and control
    • Proficiency in ERP systems (SAP preferred) and advanced Excel / MIS reporting
    • Good understanding of internal controls, approval frameworks, and audit requirements
    Requirements
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