Adani Group logo

Deputy Manager - Finance & Accounts

3 - 7 years

1 - 2 Lacs

mundra

Posted:2 days ago| Platform: Naukri logo

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Skills Required

capital management senior management modeling forecasting variance analysis accounting inventory budgeting working capital management planning finance function mis financial management cma finance and accounts financial modelling annual reports financial planning ca

Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    Financial Planning and Analysis for Copper business

Key Responsibilities of Role


    - Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives. - Draft the initial business plan w.r.t COP & inventory. - Review and revise the business plan based on feedback from senior management. - Preparation of monthly MIS including variance analysis, Annual Budget, Rolling forecast and 5yrs plan, Capital management plan - Analysis of new business proposal, financial modeling - Ensuring budget availability in Cost centers and Commitment item - Tracking of budget consumption for different department as per approved business plan - Adhoc requirement to meet the management review. - Co-ordination with Head office finance team for timely completion of various accounting and finance related activities. - Lead automation projects related to finance function - Interaction & Co-ordination with CFT.

Technical Competencies


    Fincancial Modeling,Budgeting, MIS ,Variance Analysis,Forecasting and Working Capital Management

Qualifications and Experience


    Qualification: CA/CMA/MBA Finance Experience: 3 - 5 Yrs

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