Assistant Manager - Business Finance and Financial Planning

Adani Enterprises Ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 1 year

Job Details

Job Description

Assistant Manager - Business Finance

  • Support end-to-end budgeting, forecasting, and STRAP processes, including consolidation, validation, and system uploads (SAP/SAC). 
  • Prepare and deliver monthly MIS, flash reports, and performance dashboards with accuracy and adherence to timelines.
  • Perform detailed variance analysis (Budget vs Actual / Forecast) and provide actionable business insights.
  • Analyze profitability across BU / product / customer / geography to enable strategic decision-making. 
  • Partner with cross-functional stakeholders for data collection, validation, and business performance reviews.
  • Support preparation of management decks, board presentations, and business case evaluations.
  • Drive cost monitoring and optimization initiatives, tracking savings and efficiency improvement opportunities.
  • Ensure adherence to financial governance, internal controls, and reporting standards across processes.
  • Contribute to automation, standardization, and digital initiatives (SAP, Power BI, SAC) to improve reporting efficiency.
  • Support transition from reporting to insight-driven analytics, enabling decision support for business leadership.
  • CA / CMA / MBA (Finance) / B.Com or M.Com from a reputed institution; professional qualification preferred.
  • 1–3 years of relevant experience in FP&A, MIS reporting, budgeting, or business finance roles.
  • Strong exposure to budgeting, forecasting, variance analysis, and financial modeling.
  • Hands-on experience with ERP systems (SAP/Oracle) and reporting tools such as Excel, Power BI, or SAC.
  • Prior experience in corporate/large organization or shared services environment preferred, with stakeholder interaction.
  • Good understanding of financial statements, cost structures, and business drivers, with strong analytical and problem-solving skills.

Experience Level

Mid Level

Job role

Work location

Ahmedabad, Gujarat, India

Department

Finance & Accounting

Role / Category

Risk Management - Finance

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 1 year

About company

Name

Adani Enterprises Ltd

Job posted by Adani Enterprises Ltd

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