Senior Manager – Financial Planning & Analysis
Air India SATS Airport Services Private Limited (AISATS) · District de Gurgaon
وصف الوظيفة
About the role
We are seeking a dynamic Senior Manager to lead our Financial Planning & Analysis function at AISATS. The role will drive budgeting, forecasting, financial analysis and reporting to support data‑driven decisions across the aviation ground‑handling business.
Key responsibilities
- Prepare annual budgets and rolling forecasts, consolidating inputs from all departments and validating assumptions.
- Maintain budget templates, perform variance analysis and develop action plans to close gaps between actuals and targets.
- Analyse financial performance, produce monthly reports on trends, risks and opportunities, and support cost‑analysis and profitability studies.
- Generate and maintain dashboards, MIS reports and presentations for leadership reviews.
- Collaborate with business units to gather financial data, evaluate new business cases and investment proposals through financial modelling.
- Drive process improvement by automating and streamlining reporting and planning workflows.
- Maintain and update financial models and tools.
Required profile
- Chartered Accountant or MBA (Finance) qualification.
- 6‑10 years of experience in financial analysis, planning, reporting and process optimisation.
- Strong analytical mindset, high attention to detail and ability to communicate findings clearly.
- Proven ability to work independently, manage priorities and collaborate across functions.
- Experience in aviation, FMCG, retail or beverage sectors is a plus.
Required skills
- Advanced Microsoft Excel.
- Proficiency with ERP systems.
- Experience using reporting tools (e.g., Power BI, Tableau).
- Financial modelling.
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Air India SATS Airport Services Private Limited (AISATS)
District de Gurgaon
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