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Associate Manager - Business Finance

Adani

Full time On-site
Experience
5–8 years
Location
Ahmedabad
Work mode
On-site
Posted 3 days ago

Role at a glance

You will
  • annual budgets, rolling forecasts, and latest estimates (LE) in alignment with business plans
  • variance analysis (Budget vs Actuals, Forecast vs Actuals) and provide actionable insights on key deviations
  • monthly MIS, flash reports, and management decks to support performance monitoring
Experience
5–8 years
Education
Master's degree or higher

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
  • 5–8 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


Key skills

Preferred

Advanced ExcelERP SystemsPower BISAP

Tags

Accounting & Finance JobsManager

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