Job Description Job Objective
n 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.
n Key Responsibilities
n Financial Planning & Budgeting
n n Lead annual budgeting, quarterly forecasting, and long-term financial planning processes.
n Prepare detailed financial models to support business decisions and growth strategies.
n Monitor budget vs actual performance and highlight key variances.
n n Financial Analysis & Reporting
n n Analyze financial results, identify trends, and provide actionable insights to management.
n Prepare monthly MIS reports, dashboards, and management presentations.
n Track key financial KPIs such as revenue, margins, cost drivers, and profitability.
n n Business Partnering
n n Collaborate with cross-functional teams (operations, sales, procurement) to understand business drivers.
n Provide financial insights to support pricing, cost optimization, and investment decisions.
n Support leadership with scenario planning and decision-making analysis.
n n Cost Control & Performance Monitoring
n n Identify cost-saving opportunities and efficiency improvement initiatives.
n Monitor operational and overhead costs to ensure adherence to budgets.
n Conduct variance analysis and recommend corrective actions.
n n AI & Digital Finance Initiatives
n n Leverage AI-based tools for financial forecasting, anomaly detection, and predictive analytics.




n Drive automation of reporting processes using BI tools (Power BI/Tableau) and AI-enabled platforms.
n Utilize data analytics and machine learning concepts to enhance financial insights.
n Work on integrating finance systems with digital tools to improve data accuracy and decision speed.
n n Compliance & Governance
n n Ensure adherence to accounting standards, financial policies, and internal controls.
n Support audit processes and ensure accurate financial documentation.
n Maintain data integrity and confidentiality in financial systems.
n n Core Competencies
n n Robust financial modeling and analytical skills
n Business acumen and commercial understanding
n Data analytics and visualization capability
n Attention to detail and accuracy
n Stakeholder management and communication
n Problem-solving and strategic thinking
n n AI / Digital Competencies
n n Working knowledge of AI/ML concepts in finance (forecasting, predictive analytics)
n Exposure to tools such as Power BI, Tableau, Python (basic), or advanced Excel automation
n Understanding of data visualization and dashboarding
n Familiarity with ERP systems (SAP, Oracle, etc.)
n Ability to work with large datasets and derive actionable insights
n n Educational Qualification
n n Chartered Accountant (CA) – Mandatory
n Additional certification in Data Analytics / Finance Automation / AI (preferred)
n n Experience
n n 4–7 years (for Analyst/Senior Analyst) in FP&A;, financial planning, or business finance roles
n

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