Lead – Budget & Cash Flow
adani capital pvt ltdNoida
Not disclosed
Work from Office
Full Time
Min. 8 yearsJob Description
Lead – Budget & Cash Flow
Responsibilities
Budget Planning & Management
- Lead preparation of annual operating plans, project budgets, business budgets, and financial forecasts.
- Coordinate with cross-functional teams to consolidate budget inputs and assumptions.
- Develop project-wise and business-unit-wise budget models.
- Monitor budget utilization and analyze variances against approved plans.
- Ensure alignment of budgets with organizational goals and business strategies.
- Prepare short-term and long-term cash flow forecasts for projects and business operations.
- Monitor fund inflows, outflows, liquidity requirements, and working capital needs.
- Track project cash flow performance and recommend corrective actions where required.
- Ensure adequate availability of funds for project execution and operational requirements.
- Support strategic cash management and treasury planning initiatives.
- Analyze financial performance against budget and forecast benchmarks.
- Prepare MIS reports, financial dashboards, and management presentations.
- Conduct trend analysis, variance analysis, scenario planning, and forecasting exercises.
- Provide actionable insights to senior management on project and business performance.
- Develop periodic reports covering project profitability, cash flow status, and fund utilization.
- Monitor project expenditures, cost commitments, and revenue projections.
- Support project feasibility assessments, business case reviews, and investment evaluation exercises.
- Coordinate with Project, Sales, Procurement, and Business teams for financial planning and tracking.
- Track project-specific financial KPIs and recommend performance improvement measures.
- Identify opportunities for cost optimization and enhanced financial efficiency.
- Monitor adherence to approved budgets and financial control processes.
- Support implementation of internal controls and financial governance practices.
- Assist management in evaluating financial risks and mitigation measures.
- Collaborate with Business Development, Projects, Sales, Procurement, Commercial, and Treasury teams.
- Coordinate with auditors, finance controllers, and internal stakeholders for financial reviews.
- Support leadership reviews and budget approval discussions.
- Present financial analysis and budgeting recommendations to senior management.
- Drive improvements in budgeting, forecasting, and reporting processes.
- Support implementation of financial planning and reporting tools.
- Develop automated MIS and dashboard solutions for efficient financial monitoring.
- Promote best practices in budgeting and cash flow management.
Qualifications
Educational Qualification
- Chartered Accountant (CA), CMA, MBA (Finance), or equivalent qualification from a reputed institution.
- Bachelor's Degree in Commerce, Finance, Accounting, Economics, or related discipline.
- 8–12 years of experience in Budgeting, Financial Planning & Analysis (FP&A), Cash Flow Management, Project Finance, or Business Finance.
- Experience in Real Estate, Infrastructure, Construction, Manufacturing, or Project-driven organizations preferred.
- Strong exposure to budgeting cycles, financial forecasting, management reporting, and project financial analysis.
- Experience in handling project-based financial planning and fund management will be preferred.
Job role
Work locationNoida, Uttar Pradesh, India
DepartmentFinance & Accounting
Role / CategoryAccounting & Taxation
Employment typeFull Time
ShiftDay Shift
Job requirements
ExperienceMin. 8 years
About company
Nameadani capital pvt ltd
Job posted by adani capital pvt ltd
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