Team Member - FPandA

Adani Group; Khoraj; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

Adani Group seeks an experienced FP&A professional to lead budgeting, forecasting, and financial planning activities. You will produce MIS reports, perform variance analysis, and support senior management with data-driven insights for performance optimization.

The role emphasizes stakeholder collaboration across functions, scenario analysis, and driving cost improvements using SAP/BPC, Power BI, and SAC. This position anchors complex financial modelling and governance across the organization.

Qualifications

• CA / CMA / MBA (Finance) or equivalent qualification.
• 6–8 years of relevant FP&A experience.
• 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.

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 optimization and margin improvement initiatives across functions.
• Ensure data accuracy, reporting standardization, 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.

Skills

MIS reporting

Variance analysis

Financial modelling

Stakeholder management

Excel advanced

Data accuracy

Education

CA / CMA / MBA (Finance)

Tools

SAP/BPC

Excel

Power BI

SAC

Job description

Job Description:

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 optimization and margin improvement initiatives across functions
• Ensure data accuracy, reporting standardization, 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