Manoj Jain
Financial Planning and Analysis Manager @Adani Enterprises Limited
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WORK HISTORY
Financial Planning and Analysis Manager @Adani Enterprises Limited
Ahmedabad, IN
Preparation of Annual Budget, Forecast & Actual Reporting at Organizational Level. Preparation of various Monthly Packs for Senior Leadership Reporting like Board Decks, Chairman Review & Management committees. Discuss with Key Stakeholders on a proactive basis to get insight on business and strategic decisions. Interacting with the stakeholders and finding out of ways to improve profitability with forecast & actual analysis. Ensuring a due diligence over the Organizational Spend & Investments (OPEX & CAPEX). Provide support to the Corporate FP & A team during the & Quarterly Earnings call & Investor Meet. Working with finance leadership to provide cost benefits for key initiatives. Development of interactive Power BI dashboards to track the periodic KPIs and variances between budgeted and actual numbers. Industry & Peer Group analysis & maintain the best industry practices within the organization. Present financials & business to promoters & CXO leadership. Collaborate with Internal Teams for pricing, margin analysis, product profitability, cost optimization & scenario planning. Drive automation & improvements in financial reporting & MIS systems
EDUCATION
Badruka Institute Of Foreign Trade B-School
MBA, Finance and Marketing
Osmania University
Bachelor of Commerce (B.Com.), Commerce
ABOUT MANOJ JAIN
I am a meticulous and reliable financial professional holding more than 10+ years of…
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