Team Member - Finance & Accounts

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

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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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• Strong 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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