- 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
- 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
Skills Required
- Chartered Accountant, CMA, MBA in Finance, or equivalent professional qualification
- 5–8 years of relevant experience in FP&A, financial planning, budgeting, forecasting, or business finance
- Experience with MIS reporting, variance analysis, financial modeling, and performance analytics
- Hands-on experience with ERP systems, including SAP/BPC
- Advanced Microsoft Excel skills
- Exposure to BI tools such as Power BI or SAC
- Understanding of accounting standards, corporate finance principles, and financial governance frameworks
- Stakeholder management and cross-functional collaboration experience
- Ability to deliver insights under tight timelines
What We Do
Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values. Watch Pehle Pankha Ayega | Phir Bijli Aayegi : https://www.youtube.com/watch?v=1orXXuPzNmY
