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
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

nFinancial Analysis& Reporting
N
n
Analyze financialresults, 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
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 withscenario planning and decision-making analysis. N

nCost Control & Performance Monitoring
N
n
Identify cost-saving prospects and efficiency improvement initiatives. N
Monitor operational andoverhead costs to ensure adherence to budgets. N
Conduct variance analysis and recommend corrective actions. N

nAI & Digital Finance Initiatives
N
n
Leverage AI-basedtools 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
N
n
Ensure adherence to accounting

📌 Hiring: Team Member Ahmedabad
🏢 Adani Ports and SEZ
📍 Ahmedabad