Job DescriptionJob Objective
nTo 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.
nKey Responsibilities
nFinancial Planning & Budgeting
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- 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

nFinancial Analysis & Reporting
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- 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

nBusiness Partnering
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- 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

nCost Control & Performance Monitoring
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- 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

nAI & Digital Finance Initiatives
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- 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

nCompliance & Governance
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- Ensure adherence to accounting standards, financia

📌 Team Member (Sabarmati River)
🏢 Adani Ports and SEZ
📍 Sabarmati River