Job Objective
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.

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

Financial Analysis & Reporting
• Analyze financial results, identify trends, and provide actionable insights to management.
• Prepare monthly MIS reports, dashboards, and management presentations.
• Track key financial KPIs such as revenue, margins, cost drivers, and profitability.

Business Partnering
• Collaborate with cross-functional teams (operations, sales, procurement) to understand business drivers.
• Provide financial insights to support pricing, cost optimization, and investment decisions.




• Support leadership with scenario planning and decision-making analysis.

Cost Control & Performance Monitoring
• Identify cost-saving opportunities and efficiency improvement initiatives.
• Monitor operational and overhead costs to ensure adherence to budgets.
• Conduct variance analysis and recommend corrective actions.

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

Compliance & Governance
• Ensure adherence to accounting standards, financial policies, and internal controls.
• Support audit processes and ensure accurate financial documentation.
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📌 Deputy General Manager (Ahmedabad)
🏢 Adani Ports and SEZ
📍 Ahmedabad