Team Member - FP&A - Planning, Budgeting and Business Performance Reporting

Adani · Ahmedabad, IN

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Responsibilities • Support the preparation of monthly MIS, management reports, and performance dashboards by consolidating financial and operational data from various sources. • Assist in annual budgeting, rolling forecasts, and long-range planning exercises by collecting inputs, validating data, and maintaining planning templates. • Perform variance analysis of actual performance against budget, forecast, and prior periods, highlighting key business drivers and trends. •...