Job Objective

To drive financial planning, budgeting, forecasting, and performance analysis by providing data-driven insights, improving financial visibility, and supporting strategic decision-making through advanced analytics and emerging AI-enabled tools.

Key Responsibilities

Financial Planning & Budgeting

- Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
- Prepare detailed financial models to support business decisions and growth strategies.
- Monitor budget vs actual performance and highlight key variances.

Financial Analysis & Reporting

- Analyze financial results, identify trends, and provide actionable insights to management.
- Prepare monthly MIS reports, dashboards, and management presentations.
- Track key financial KPIs such as revenue, margins, cost drivers, and profitability.

Business Partnering

- Collaborate with cross-functional teams (operations, sales, procurement) to understand business drivers.
- Provide financial insights to support pricing, cost optimization, and investment decisions.
- Support leadership with scenario planning and decision-making analysis.

Cost Control & Performance Monitoring

- Identify cost-saving opportunities and efficiency improvement initiatives.
- Monitor operational and overhead costs to ensure adherence to budgets.
- Conduct variance analysis and recommend corrective actions.

AI & Digital Finance Initiatives

- Leverage AI-based tools for financial forecasting, anomaly detection, and predictive analytics.




- Drive automation of reporting processes using BI tools (Power BI/Tableau) and AI-enabled platforms.
- Utilize data analytics and machine learning concepts to enhance financial insights.
- Work on integrating finance systems with digital tools to improve data accuracy and decision speed.

Compliance & Governance

- Ensure adherence to accounting standards, financial policies, and internal controls.
- Support audit processes and ensure accurate financial documentation.
- Maintain data integrity and confidentiality in financial systems.

Core Competencies

- Solid financial modeling and analytical skills
- Business acumen and commercial understanding
- Data analytics and visualization capability
- Attention to detail and accuracy
- Stakeholder management and communication
- Problem-solving and strategic thinking

AI / Digital Competencies

- Working knowledge of AI/ML concepts in finance (forecasting, predictive analytics)
- Exposure to tools such as Power BI, Tableau, Python (basic), or advanced Excel automation
- Understanding of data visualization and dashboarding
- Familiarity with ERP systems (SAP, Oracle, etc.)
- Ability to work with large datasets and derive actionable insights

Educational Qualification

- Chartered Accountant (CA) – Mandatory
- Additional certification in Data Analytics / Finance Automation / AI (preferred)

Experience

- 4–7 years (for Analyst/Senior Analyst) in FP&A;, financial planning, or business finance roles

📌 Hiring: Team Member - Finance & Accounts (India)
🏢 Adani Ports and SEZ
📍 India