Lead - FP&A (MIS)

5 days ago

Ahmedabad, Gujarat, India AdaniConneX Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Purpose/ObjectiveLead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis*Description for Internal Candidates*Key

Responsibilities of Role

  1. Monthly MIS
  2. Engagement with shareholders on monthly / quarterly and annual management reporting - AEL and ECX
  3. Annual AOP
  4. Pricing review and approvals / recommendations in discussion with Sales teams
  5. 5 year plan and reporting and refresh of the same
  6. AOP vs actual and Management Discussion and Analysis (MD&A) presentations
  7. Preparation of Board decks every Quarter

Qualifications and Experience

  1. CA / ICWA / MBA Finance
  2. Experience in FP&A function
  3. overall experience of 6 - 8 years
  4. Infrastructure exposure desirable

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