Adani Group
Team Member - FP&A
- Compensation
- Not disclosed
- Location
- India
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- 3+ years
- Category
- Finance
- Posted
Skills
Full description
- Lead the Annual Operating Plan (AOP) and long-term strategic plans (STRAP) for 3–5 years.
- Define operational KPIs and ensure alignment with business objectives.
- Drive budgetary control and accountability across departments.
- Prepare and update rolling forecasts and Latest Estimates (LE) on a monthly/quarterly basis.
- Conduct variance analysis between actuals, budgets, and forecasts.
- Perform scenario and sensitivity analysis to assess impact of changing assumptions.
- Develop driver-based models focusing on key business levers.
- Deep understanding of profit margins, cost structures, and contribution analysis.
- Ability to analyze complex data sets from P&L operations and communicate insights effectively.
- Strong skills in financial modeling, Excel, and data visualization tools.
- Team Management Skills
- Overall Experience: Typically 8–12 years for Manager level preferably CA / CMA.
- Relevant FP&A Experience: Minimum 5–7 years in financial planning, budgeting, and analysis.
- Team Handling: Experience in leading small to mid-sized teams and cross-functional collaboration.
- Core Skills:
- Budgeting & Forecasting
- Variance Analysis
- Financial Modeling
- MIS Reporting
- Scenario Planning & Cost Optimization