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Deputy Manager - Finance & Accounts

Deputy Manager - Finance & Accounts

ima india
5-10 Years
Not Disclosed
  • Posted 6 hours ago
  • Be among the first 10 applicants

Job Description

4 days left

Employer Adani

Location Ahmedabad

Posted Sep 20, 2026

Closes Oct 06, 2026

Ref 5891866840

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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