Team Member - FP&A
IndiaFull-time8–12 yrsPosted over a month ago
Leadership finance role at Adani Group. Needs 8–12 years.
About the role
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.
What you'll do
- 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
What you need
- FP&A
- Financial modelling
- Budgeting
- Variance analysis
- MIS reporting
- Forecasting
Good to have
- Data visualisation