Company Overview:

Adani Enterprises Limited is a diversified Indian multinational conglomerate focused on infrastructure development, commodities, energy, and resource management. With a significant presence across various sectors, Adani Enterprises plays a pivotal role in India's economic growth, driving large-scale projects and contributing to nation-building.

Role Overview:

The Financial Planning & Analysis (FP&A) role at Adani Enterprises Limited in Ahmedabad is a critical position responsible for providing financial insights and support to business units and senior management. This role involves developing and managing budgets, conducting variance analysis, preparing financial reports, and providing forecasting and financial analysis to support strategic decision-making. The FP&A Manager will collaborate closely with various stakeholders across the organization to ensure accurate and timely financial information is available for effective business management.

Key Responsibilities:

- Develop and manage annual budgets for various business units, ensuring alignment with strategic objectives and financial targets.

- Conduct detailed variance analysis, identifying key drivers of performance and providing actionable insights to management.

- Prepare accurate and timely financial reports, including monthly, quarterly, and annual reports, for internal and external stakeholders.

- Provide forecasting and financial modeling support, enabling informed decision-making and strategic planning.

- Perform in-depth financial analysis, evaluating investment opportunities, and providing recommendations to optimize financial performance.

- Utilize SAP services to extract, analyze, and report financial data, ensuring data integrity and accuracy.

- Collaborate with cross-functional teams to understand business operations and provide financial guidance.

- Monitor key performance indicators (KPIs) and develop dashboards to track progress against targets.

- Support the implementation of financial policies and procedures to ensure compliance and internal controls.

- Contribute to the continuous improvement of FP&A processes and systems.

Required Skillset:

- Demonstrated ability to develop and manage budgets, conduct variance analysis, and prepare financial reports.

- Proven expertise in forecasting and financial modelling, with the ability to provide insightful financial analysis.

- Strong proficiency in SAP services for data extraction, analysis, and reporting.

- Excellent analytical and problem-solving skills, with the ability to interpret complex financial data.

- Exceptional communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.

- Bachelor's degree in Finance, Accounting, or a related field; MBA or advanced degree preferred.

- Ability to thrive in a fast-paced, dynamic environment and adapt to changing priorities.

- Strong understanding of financial principles and accounting standards.