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AG
Active1d ago

Team Member - FP&A

Adani Group·📍 India

Employment

Full-Time

Work mode

On-site

Experience

All levels

Salary

Not disclosed

Salary not disclosed

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Role overview

Job description

Purpose of FP&A Manager Role The FP&A Manager plays a critical role in driving financial performance and enabling strategic decision-making within the organization. The position is designed to: Strategic Planning & Budgeting Lead the Annual Operating Plan (AOP) and long-term financial planning (e.g., 5-year STRAP plans). Define operational KPIs and ensure alignment with organizational goals. Drive budgetary control and accountability across departments. Forecasting & Analysis 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 the impact of changing assumptions. Decision Support Provide actionable insights to business leaders for informed decision-making. Develop business cases and financial models for new initiatives. Support str

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Adani Group logo

Hiring company

Adani Group

Manufacturing

A leading integrated business conglomerate enriching lives, creating sustainable value and empowering India through #GrowthWithGoodness.

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