Financial Planning and Analysis Team Member

Team Member - FP&AExperienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. Proven track record in stakeholder...

Team Member - FP&A ResponsibilitiesPreparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. Cash flow Planning to effect all payments on time for projects. Annual Budgeting exercise Reconciliation accounts to be checked periodically Insurance planning Analytics and highlight variances ...

Team Member - FP&A ResponsibilitiesPreparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. Cash flow Planning to effect all payments on time for projects. Annual Budgeting exercise Reconciliation accounts to be checked periodically Insurance planning Analytics and highlight variances ...

Company DescriptionAdani Group is a diversified organisation in India, comprising 10 publicly traded companies with a world-class transport and utility infrastructure portfolio across India. Headquartered in Ahmedabad, Gujarat, Adani Group is a market leader in transport logistics and energy utility portfolio businesses, renowned for large-scale...

Role Overview: As an experienced FP&A professional with 5-8 years of experience, particularly in the services or outsourcing industry, you will be responsible for managing budgeting, forecasting, and long-term financial planning. Your role will involve conducting financial reporting, performing variance analysis, and creating dashboards. Additionally, you...

Lead or support the preparation of annual budgets, quarterly forecasts, and rolling forecasts.Collaborate with business units and department heads to gather inputs and align financial plans with operational goals.Prepare monthly forecast updates and explain key changes from prior versions.Conduct detailed actual vs. budget/forecast variance analysis for...

Team Member - Bank & Treasury Responsibilities Fund and Cash Flow Management: Plan and monitor daily cash flows to ensure liquidity. Develop short-term and long-term fund planning strategies. Fund Raising: Preparing CMA Data/Financial Modeling for Debt/Equity fund raising for the Projects. Preparing Detailed...

Team Member - Bank & Treasury Responsibilities Fund and Cash Flow Management: Plan and monitor daily cash flows to ensure liquidity. Develop short-term and long-term fund planning strategies. Fund Raising: Preparing CMA Data/Financial Modeling for Debt/Equity fund raising for the Projects. Preparing Detailed...

Team Member - Bank & Treasury Fund and Cash Flow Management: Plan and monitor daily cash flows to ensure liquidity. Develop short-term and long-term fund planning strategies. Fund Raising: Preparing CMA Data/Financial Modeling for Debt/Equity fund raising for the Projects. Preparing Detailed Project Report and...

Team Member - Business Finance ResponsibilitiesLead the process for Customer contract management , execution and periodic review of implementation of Customer contracts. Designing & monitoring the process for timely & accurate collection from Customers and driving collection as per the credit policy and timely accounting To manage E2E Customer...