Assistant/Deputy Manager- FPA

Job Title: Assistant / Deputy Manager – FP&A

Business Unit: Adani Copper Business

Location: Mundra, Gujarat

Qualification: Chartered Accountant (CA)

Role Purpose:

To drive financial planning, analysis, and business performance monitoring for Adani Copper Business, ensuring accurate forecasting, budgeting, and strategic insights to support decision-making.

Key Responsibilities:

1. Develop, maintain, and analyze annual budgets, quarterly forecasts, and long‑term financial plans.
2. Perform detailed variance analysis comparing actual results with budgets and forecasts.
3. Partner with business leaders to provide financial insights for strategic decision‑making.
4. Prepare monthly, quarterly, and annual financial performance reports and dashboards.
5. Build financial models to support business cases, new initiatives, and investment decisions.
6. Monitor key financial metrics, trends, and business drivers to highlight risks and opportunities.
7. Support senior management with data‑driven recommendations for cost optimization and revenue growth.
8. Consolidate financial data across departments and ensure accuracy and compliance.
9. Assist in scenario planning, sensitivity analysis, and forecasting under different business assumptions.
10. Evaluate financial performance of projects, products, and business units.
11. Coordinate with accounting teams to ensure alignment between financial reporting and analysis.
12. Present insights to leadership through clear, structured presentations and visualizations.
13. Enhance FP&A processes through automation, improved templates, and analytical tools.
14. Ensure timely preparation of MIS reports and management review materials.
15. Participate in strategic planning, budgeting cycles, and performance review meetings.