Adani Group logo

Lead - MIS (FP&A)

10 - 15 years

1 - 2 Lacs

ahmedabad

Posted:12 hours ago| Platform: Naukri logo

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Skills Required

financial analysis balance sheet accounts payable costing variance analysis auditing management reporting accounting analysis sales budgeting icwa fpa mis infrastructure cma financial reporting financial planning cost accounting cost audit taxation ca reporting finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Purpose/Objective


    Lead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis

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

Technical Competencies


    Financial Planning and Analysis,Variance Analysis,Pricing Decision Making,Monthly MIS and Annual AOP

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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