Business Controller - FP&A

Posted Yesterday
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Mumbai, Maharashtra, IND
In-Office
Expert/Leader
Utilities
The Role
Build annual plans and rolling forecasts; analyze revenue, cash flow, margins, profitability, pricing, investments, and variances. Lead monthly KPI reviews, improve MIS quality and automation, evaluate capex returns, and partner with business units and projects to challenge assumptions, identify risks, improve returns, and drive accountability across complex, multi-project businesses.
Summary Generated by Built In
Responsibilities

1. Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities.
2. Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions.
3. Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions.
4. Provide profitability analysis by project/segment/channel; recommend levers to improve returns.
5. Support pricing/scheme decisions with analytics, guardrails and approval-ready packs.
6. Evaluate capex/investment proposals; track returns vs plan and benefits realization.
7. Improve MIS quality: KPI definitions, data hygiene and automation requirements with IT/teams.
8. Partner SBUs/projects on decision-making; challenge assumptions and drive outcome accountability.
 

Qualifications

Qualification-

Essential    CA / CMA / MBA (Finance) / B.Com from a recognized Indian institution; qualification to match role seniority.
Desirable/Preferable    CA / CFA / MBA (Finance) with exposure to real estate, project finance or treasury systems.

Experience-

Total Years (Band)  12-20 years
Years (Relevant)    8-15 years
Seniority (desirable)    Senior manager
Types of Organization     Large real estate / infrastructure / hospitality developers, project-led corporates, NBFC / treasury-heavy environments.
Types of Sector    Real estate, construction, infrastructure, hospitality, mixed-use developments.
Variety of experience     Budgeting, cash flow, project controls, audit/compliance, business partnering.
Qualitative aspects    Should combine strong control orientation with commercial understanding. Exposure to multi-project, capex-intensive businesses is preferred.
 

Skills Required

  • CA, CMA, MBA in Finance, or B.Com from a recognized Indian institution
  • 12–20 years of total experience
  • 8–15 years of relevant experience
  • Experience in budgeting, cash flow, project controls, audit/compliance, and business partnering
  • Strong control orientation combined with commercial understanding
  • CA, CFA, or MBA in Finance
  • Exposure to real estate, project finance, or treasury systems
  • Experience in large real estate or infrastructure developers, project-led corporates, NBFCs, or treasury-heavy environments
  • Experience in real estate, construction, infrastructure, hospitality, or mixed-use development sectors
  • Exposure to multi-project, capex-intensive businesses
  • Senior manager-level experience
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The Company
HQ: Ahmedabad, GUJARAT
20,544 Employees

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

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