Deputy Manager - Finance & Accounts
Adani Total Gas · Ahmedabad
- Experience5–10 yrs
- SalaryNot disclosed
- Work modeonsite
- Levelsenior
- Posted3 Oct 2026
About Adani Total Gas
Adani Total Gas is hiring in Ahmedabad in energy utilities. This role looks for around 5+ years of experience.
Skills
- Financial Planning and Analysis
- Financial modeling
- Budgeting
- Forecasting
- Scenario planning
- Financial analysis
- Management reporting
- MIS reporting
- Business partnering
- ROI analysis
- Profitability analysis
- Cost optimization
- Month-end close
- Accrual accounting
- Financial allocations
- Process automation
- Finance transformation
- Stakeholder management
The role
A finance planning and analysis manager at an energy company develops driver-based financial models, links operational performance with financial outcomes, and guides budgeting and forecasting. The role applies management reporting, business partnering, and financial analysis to support strategic decisions and cost optimization.
Full job description
Responsibilities
Financial Planning & Forecasting
Lead annual budgeting, periodic forecasting, and rolling forecast processes for assigned business units or functions.Develop and maintain driver‑based financial models for revenue, margins, headcount, Opex, and Capex.Identify risks and opportunities through proactive financial analysis and scenario planning.
Performance Management & Analysis
Analyze actuals versus budget, forecast, and prior periods to identify key performance drivers.Provide clear and concise financial commentary and insights to senior management.Monitor business KPIs and link operational performance with financial outcomes.
Management Reporting & MIS
Prepare and review monthly management reports, dashboards, and executive presentations.Ensure accuracy, consistency, and timeliness of financial data used for reporting.Standardize and automate MIS reporting using advanced analytical tools.
Business Partnering
Act as a finance business partner to functional leaders (Sales, Operations, HR, Technology, etc.).Support strategic initiatives through what‑if analysis, ROI assessments, and profitability analysis.Drive cost optimization initiatives and support productivity improvement programs.
Month-End & Close Support
Partner with accounting teams to validate actuals, accruals, and allocations from an FP&A perspective.Ensure alignment between management reporting and statutory financials.
Process Improvement & Transformation
Drive standardization, simplification, and automation of FP&A processes.Support finance transformation initiatives, system enhancements, and reporting automation.Contribute to continuous improvement initiatives within the FP&A function.
Team Leadership (if applicable)
Guide, review, and mentor FP&A analysts.Ensure quality, accuracy, and timely delivery of outputs.
Qualifications
Educational Qualifications
CA / CMA / MBA (Finance) preferredM.Com with strong FP&A experience may be considered
Experience
5–10 years of relevant experience in FP&A / Business Finance / Management ReportingExperience in GCC, Shared Services, or Corporate FP&A environments preferredHands‑on exposure to budgeting, forecasting, and business partneringPrior experience in stakeholder management and cross‑functional collaboration