Manager FP&A
DelhiFull-time8–12 yrsPosted 3 days ago
Leadership finance role at GMR Group in Delhi. Needs 8–12 years.
About the role
The role will partner with Asset Finance, Asset SMG and Sector teams to improve forecast accuracy, strengthen variance and driver analysis, support management reviews and enable timely corrective actions. GM - Airports FP&A >> Senior Manager - Airports FP&A
What you'll do
- Key Performance Indicators (KPIs)
- Planning & Rolling Forecasting
- Coordinate AOP and rolling forecasts for assigned airports; challenge traffic, revenue, cost, headcount, capex and cash-flow assumptions
- Consolidate airport outlooks and run scenarios/sensitivities
- Forecast accuracy and bias
What you need
- FP&A
- Reporting
- Cash flow
- Variance analysis
- Working capital
- Budgeting
Good to have
- Performance management