Senior Manager - Business Finance

Job Description

• Departmental cost report – complete ownership of department cost report
  • Variance analysis and support departmental discussions
• Annual budgeting –  complete ownership of departmental budget
  • line item wise expenses level budgeting in discussion with department and work on quarterly projections.
  • Steer budgetary conversations and ensure transparency on the long-term projections
• KPIs tracking - Performance indicators highlighting operational performance including financial and non- financial data, comparison with targets along with YoY comparison and reasons for variances
• Business case evaluation – Individual should evaluate business investments requirements from various departments, analyzing financial and business impact and enabling the departments to present the requirement to the designated investment committee.
• Aviation turbine fuel (ATF) – Detailed analysis of ATF at equipment and operation level
• Headcount analysis – Track crew productivity patterns and assist in manpower analysis.
• Financial modeling - Build long term manpower and other financial models as per requirements
• Formulating a long-term plan for various crucial aspects in collaboration with flight ops (like headcount productivity and fuel)
• Assist in the implementation of projects aimed at enhancing cost efficiency

• Agile  (a wholly owned subsidiary of indiGo)–
  • Budget – To formulate Agile yearly financial plan and create quarterly forecast
  • Publish monthly financials and KPIs
  • Monthly financial and non-financial variance analysis and provide key insights for stakeholders
  • Financials – Detailed analysis of Agile profitability, KPIs & tracking of GSE purchase via Agile
  • Board deck – Board deck for quarterly Agile Board meeting and in depth analysis
  • Agile Monthly review – Support in Agile monthly review with business team
• Create management dashboards and reports for monthly business review

Competencies