4 days left
Employer Adani
Location Ahmedabad
Posted Mar 07, 2026
Closes May 22, 2026
Ref 5656562922
Role Finance Manager
Level Manager, Staff, Senior
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Responsibilities
Financial Planning & Forecasting
- Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions.
- Develop and maintain driver-based financial models for revenue, margins, headcount, Opex, and Capex.
- Identify risks and opportunities through proactive financial analysis and scenario planning.
Performance Management & Analysis
- Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers.
- Provide clear and concise financial commentary and insights to senior management.
- Monitor business KPIs and link operational performance with financial outcomes.
Management Reporting & MIS
- Prepare and review monthly management reports, dashboards, and executive presentations.
- Ensure accuracy, consistency, and timeliness of financial data used for reporting.
- Standardize and automate MIS reporting using advanced analytical tools.
Business Partnering
- Act as a finance business partner to functional leaders (Sales, Operations, HR, Technology, etc.).
- Support strategic initiatives through what-if analysis, ROI assessments, and profitability analysis.
- Drive cost optimization initiatives and support productivity improvement programs.
Month-End & Close Support
- Partner with accounting teams to validate actuals, accruals, and allocations from an FP&A perspective.
- Ensure alignment between management reporting and statutory financials.
Process Improvement & Transformation
- Drive standardization, simplification, and automation of FP&A processes.
- Support finance transformation initiatives, system enhancements, and reporting automation.
- Contribute to continuous improvement initiatives within the FP&A function.
Team Leadership (if applicable)
- Guide, review, and mentor FP&A analysts.
- Ensure quality, accuracy, and timely delivery of outputs.
Qualifications
Educational Qualifications
- CA / CMA / MBA (Finance) preferred
- M.Com with strong FP&A experience may be considered
Experience
- 5-10 years of relevant experience in FP&A / Business Finance / Management Reporting
- Experience in GCC, Shared Services, or Corporate FP&A environments preferred
- Hands-on exposure to budgeting, forecasting, and business partnering
- Prior experience in stakeholder management and cross-functional collaboration
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