Business Controller - FP&A
MumbaiFull-time12–20 yrsPosted over a month ago
Leadership finance role at Adani Group in Mumbai. Needs 12–20 years and a CA, CMA or MBA.
About the role
Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities. Forecast revenue, bookings, collections, cashflows and margins; highlight risks and mitigation actions. Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions.
What you'll do
- Build annual business plan and rolling forecasts; maintain assumptions, scenarios and sensitivities
- Run monthly business reviews with dashboards on KPIs, variances, drivers and corrective actions
- Provide profitability analysis by project/segment/channel; recommend levers to improve returns
- Support pricing/scheme decisions with analytics, guardrails and approval-ready packs
- Improve MIS quality: KPI definitions, data hygiene and automation requirements with IT/teams
What you need
- FP&A
- Treasury
- Cash flow
- Budgeting
- Audit
- Compliance
Good to have
- CFA
- MIS reporting