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
Robust 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

📌 Team Member - Finance & Accounts (Jaipur)
🏢 Adani Ports and SEZ
📍 Jaipur