Associate Manager - Business Finance
Ahmedabad Full-time Manager FP&A
At a glance
Manager-level FP&A role at Adani Career Site. Ahmedabad · full-time.
Pay not stated FP&A salary
RoleFP&A
SeniorityManager
LocationAhmedabad
EmploymentFull-time
PostedOct 16, 2026
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Build annual budgets, rolling forecasts and updated estimates that reflect business plans
- Compare actual results with budgets and forecasts, then explain major variances with useful insights
- Prepare monthly MIS, flash updates and management decks to track financial performance
- Assess revenue, costs, EBITDA and cash flow, and model scenarios or business cases for decisions
- Work with business-unit stakeholders to test assumptions, improve forecasts and pursue cost or margin gains
What you bring
- A CA, CMA, finance MBA or equivalent professional credential from a reputable institute
- Five to eight years in FP&A, budgeting, forecasting or a related business-finance role
- Strong experience with MIS, variance reviews, financial models and performance analysis
- Practical SAP/BPC and advanced Excel skills
Who this fits
This role suits an experienced finance professional who can turn performance data into planning insights and work across teams. You’ll contribute to reporting and strategic reviews for senior management.
From the employer
- 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