Financial Planning and Analysis Manager

Work closely with Department Heads and CXOs to formulate short, medium, and long-term growth strategies for the

organization.

Set and monitor departmental targets and budgets, ensuring alignment with overall business objectives.

Optimize operational costs by providing insights to improve productivity, internal efficiencies, and streamline

processes.

Identify and drive revenue enhancement opportunities across the business.

Implement and maintain strong internal controls and systems to support business growth and compliance.

Lead financial planning and analysis for the company and handle all requirements of the Airports Economic Regulatory

Authority of India (AERA).

PRINCIPAL ACCOUNTABILITIES

Strategic business planning and financial modeling.

Target setting, annual budgets, and quarterly forecasts.

Performance monitoring, variance analysis, and reporting.

Capex planning, monitoring, and controlling.

Business controlling, including commercial proforma support.

Cost monitoring, optimization, and approvals.

Inputs and oversight on risk and compliance functions (e.g., Tax, Secretarial).

Preparation and submission of all AERA documentation, including Annual Compliance Statements.

Promote collaborative partnerships and cross-functional teamwork.

ROLES & RESPONSIBILITIES

Update and maintain the Business Plan and Financial Model periodically.

Act as part of the think-tank of the company to evolve, review, and revise corporate strategic planning and long-term

objectives.

Spearhead the annual budgeting exercise for WFSBPL, coordinate with functions and support Group consolidation.

Monitor and report monthly performance and variance analysis (Budget vs. Actual).

Review cost optimization and efficiency improvement initiatives.

Review business cases for capex investments and revenue enhancement projects.

Support procurement in negotiations for high-value contracts.

Provide financial inputs to the commercial team for pricing and proposals.

Develop the capital budget in line with business plans and actual requirements.

Provide analytical support for capital investment decisions, including outsourcing alternatives.

Ensure timely finalization of regulated charges with AERA and monitor comparable cargo terminal tariffs.

Update financial inputs (budget and actuals) for Group reporting in SAP.

Conduct periodic reviews with departments, regional and Group leadership.

Identify and communicate commercial and financial risks and opportunities.

Execute risk review processes in line with global standards to minimize risks and exposures.

Education Cost Accountant / Chartered Accountant / MBA (Finance).

Experience 48 years of post-qualification experience in Controlling, FP&A, or related finance roles in reputed

organizations.

Computer Skills Proficient in Microsoft Office (Word, Excel, PowerPoint). Working knowledge of Oracle Financials

ERP and Tally.

Knowledge & Work Skills

Profound knowledge of key financial functions with strong FP&A expertise.

Experience across Indian GAAP, Ind AS, IFRS, asset management, business planning, controlling, project finance, and

audits.

Strong Excel modeling skills and analytical capability.

Skilled in negotiation, communication, and management.

Ability to lead teams, work collaboratively, and deliver results under pressure.