Associate Manager - Financial Planning & Analysis (Gurugram)

Associate Manager - Financial Planning & Analysis (Gurugram)

10 Aug
|
Recognized
|
Gurugram

10 Aug

Recognized

Gurugram

Position Title:

Associate Manager – Financial Planning & Analysis

Job Code

TBD

Grade:

D1

Department:

Finance

Location:

Gurugram

Reports to:

AVP – Financial Planning & Analysis

Role Level:

CXO-3

1. Job Purpose

- Manage and oversee regulatory compliance and other support functions within the Financial Planning & Analysis department of Air India.

- Pivotal in providing financial support and analysis for regulatory compliance and various other business functions. Reporting to the Lead - Business Partner, the Manager will play a key role in financial planning, analysis, and decision support for regulatory matters and other cross-functional initiatives.

2. Key Accountabilities

Functional Activities

- Manage and coordinate regulatory compliance activities, ensuring adherence to industry standards and legal requirements.

- Collaborate with cross-functional teams to gather data and insights necessary for financial planning and analysis.

- Act as the financial business partner to regulatory affairs teams and other specified functions.

- Provide financial insights, analysis, and recommendations to support strategic decision-making.

- Establish and monitor key performance indicators (KPIs) for regulatory functions and other designated areas.

- Conduct regular reviews and analysis to identify variances and opportunities for improvement.

- Provide expertise in interpreting and applying regulatory guidelines to support decision-making processes.

- Analyze financial data to support forecasting, budgeting, and strategic planning activities.

- Liaise with external regulatory bodies and represent the organization during audits and inspections.

- Monitor changes in regulations and update internal stakeholders accordingly.

- Identify opportunities for process improvement within the Business Partner department,



focusing on efficiency and accuracy in financial planning and analysis activities.

- Drive the implementation of improvements to enhance overall financial processes.

Any other additional responsibility could be assigned to the role holder from time to time as a standalone project or regular work. The same would be suitably represented in the Primary responsibilities and agreed between the incumbent, reporting officer and HR.

3. Skills/Qualities Required

Financial Regulatory Expertise

Analytical Problem Solver

Solid Interpersonal skills

Financial Acumen

Proven Financial Analyst

Detail-Oriented Reporting

4. Key Interfaces

Internal Interfaces

Regulatory Affairs Team

- Foster a strong relationship to align efforts and ensure comprehensive regulatory compliance.

- Facilitate coordination on audits and inspections, providing necessary documentation and support.

Head - Business Partner Support Functions

- Collaborate closely to align regulatory and support function activities with overall business goals.

- Provide regular updates on compliance status and seek strategic guidance.

Financial Planning & Analysis Team

- Work collaboratively to gather essential data for financial planning and analysis.

- Ensure effective communication of regulatory requirements and support function expectations.

External Interfaces

Regulatory Authorities

- Engage with external regulatory bodies to understand and interpret industry regulations.

- Represent Air India during regulatory audits and inspections, ensuring a smooth and compliant process.

5. Educational and Experience Requirements

Minimum Education requirements

- CA / CFA with professional experience.

- Masters in business administration (MBA) is considered advantageous

Experience

Minimum

Desired

- 4-6 years of experience in regulatory compliance and financial planning.

- 5+ years of experience in regulatory compliance and financial planning.

- Experience in the aviation sector is an added advantage

📌 Associate Manager - Financial Planning & Analysis (Gurugram)
🏢 Recognized
📍 Gurugram

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