Job Description

Job Objective

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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.

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Key Responsibilities

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Financial Planning & Budgeting

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

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

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

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

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- Leverage AI-based tools for financial forecasting, anomaly detection, and predictive analytics.
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- Drive automation of reporting processes using BI tools (Power BI/Tableau) and AI-enabled platforms.
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- Utilize data analytics and machine learning concepts to enhance financial insights.
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- Work on integrating finance systems with digital tools to improve data accuracy and decision speed.
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Compliance & Governance

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

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

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

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

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- 4–7 years (for Analyst/Senior Analyst) in FP&A;, financial planning, or business finance roles
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📌 Team Member - Finance & Accounts (India)
🏢 Adani Ports and SEZ
📍 India