Associate General Manager - FP&A

Location: Mundra

Responsibilities

Own and manage BU-level policies and guidelines for FP&A and ensure alignment with guidelines / procedures laid down by Group CFO's Office
Enusre timely prepartation of Project DPR and its financial closure alongwith BU Controller. Prepare and drive Banker's presentation and other requirement to get the funding approval.
Initiate the BU budgeting process every year and ensure timely, accurate BU budget preparation working closely with projects teams, marketing, business development, operations, services
Ensuring business planning and strategic decision making for new projects and major operational initiatives
For BU operations, understand the business model, and help the divisions (marketing, operations, business development) develop / refine cost and revenue drivers through benchmarking against industry best practices; lead FP&A lifecycle for BU operations
Pull together an integrated view of business performance vs. plan in a multi-entity, multi-location organization with project as well as operational spend
Support the BU Controller in performance reviews with CEO's Office, Chairman's Office FP&A; includes project performance reviews as well as operational performance reviews
Perform deep-dive on root cause of financial performance deviation and engage with project teams and business operations on mitigation measures
Work closely with BU Controller in periodical business performance review with COO/CEO and CEO. Also work closely with BU CFO to ensure periodical financial performance review Chairman Offices.

Qualifications

Educational Qualification  : CA

Experience  of 15 plus years in large Indian conglomerate

Excellent communication and presentation skills to be able to inspire confidence in both internal and external stakeholders

Good understanding IndAS, GST, TP, Hedging, Banking Operation, SAP

Exceptional commercial acumen, Eye for detail and Business understanding

About Us

The road to empowerment is the one that guards a country's stride onwards, keeping every hurdle that poses a threat to the constant pace of progress  another milestone in our growth story, is the business of Natural Resources. The scale of our business assures a steady availability of coal, extracted in the most responsible ways, which promises constant supply of power to both urban and rural geographies of India ensuring no hurdles are faced by the citizens in the path to achieving their dreams.

The mining industry is considered a major contributor to the growth of the Indian economy. The mining business unit of the Adani group was established in 2007 as the last link in ensuring energy security for India. We are also developing and operating mines in Indonesia and Australia.

In the past few years, we have transformed from a coal trading and importing company to a comprehensive integrated coal management company. We have a diversified trading portfolio and are involved in Coal and Coke trading.