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 /n Key Responsibilities /n Financial Planning & Budgeting /n /n

- 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.

/n /n Financial Analysis & Reporting /n /n

- 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.

/n /n Business Partnering /n /n

- 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.

/n /n Cost Control & Performance Monitoring /n /n

- 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.

/n /n AI & Digital Finance Initiatives /n /n

- 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.

/n /n Compliance & Governance /n /n

- 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.

/n /n Core Competencies /n /n

- 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

/n /n AI / Digital Competencies /n /n

- 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

/n /n /n Educational Qualification /n /n

- Chartered Accountant (CA) – Mandatory

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- 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

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