Associate Manager - Business Finance
AhmedabadFull-time5–8 yrsPosted 3 weeks ago
Senior finance role at Adani Group in Ahmedabad. Needs 5–8 years and a CA, CMA or MBA.
About the role
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
What you'll do
- 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
What you need
- Financial modelling
- Financial analysis
- Variance analysis
- MIS reporting
- Power BI
- Budgeting
Good to have
- SAP
- Excel
- ERP
- Cash flow
- FP&A
- Dashboarding