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GMR Airports
Junior Manager-BA&CCGMR Airports • Delhi
Junior Manager-BA&CC

Junior Manager-BA&CC

GMR Airports • Delhi
30+ days ago
Job description

JOB PURPOSE

• Preparation of BSS Budget.

• Monthly review of business performance against Annual Operating Plan and highlighting the Gap areas to the management

• Cost Reduction Plan at the group level.

• Preparation of MIS Reports to GCFO on Bank Accounts, Employees Advances and Open Items under 'project Swachchata'

• Rationalization of Companies.

ORGANISATION CHART

KEY ACCOUNTABILITIES

  1. Corporate AOP planning & forecasting
  2. MIS Preparation, Variance Analysis, Presentation to the management.
  3. Clearance of expense as per approved AOP
  4. Cost Analysis & reporting
  5. Financial Analysis.
  6. Continuous improvement in process, analytical reports & other special assignments
  7. Handling various Analytical requirements of GHB members on time-to-time basis.

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

  • Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies
  • SAP IT Team
  • Statutory Authorities

INTERNAL INTERACTIONS

  • Function Heads of departments
  • BCM A Office
  • GCFO Office
  • CFOs
  • Secretarial team and Finance Teams

FINANCIAL DIMENSIONS

  • Budget of Rs 450-500 Cr
  • Cost Reduction Plan for 200 Cr and above

EDUCATION QUALIFICATIONS

  • CA qualified
  • Skill set required-
  • Advance excel.
  • SAP
  • Usage of AI for financial analysis

RELEVANT EXPERIENCE

  • 1 Years

COMPETENCIES

  • Entrepreneurship
  • Capability Building
  • Social Awareness
  • Planning & Decision Making
  • Execution & Results
  • Strategic Orientation
  • Problem Solving & Analytical Thinking
  • Networking
  • Personal Effectiveness
  • Teamwork & Interpersonal influence
  • Stakeholder Focus

KEY ACCOUNTABILITIES

  1. Corporate AOP planning & forecasting
  2. MIS Preparation, Variance Analysis, Presentation to the management.
  3. Clearance of expense as per approved AOP
  4. Cost Analysis & reporting
  5. Financial Analysis.
  6. Continuous improvement in process, analytical reports & other special assignments
  7. Handling various Analytical requirements of GHB members on time-to-time basis.


Skills Required
Annual Operating Plan
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Junior Manager-BA&CC • Delhi

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