This is a high-impact Business Finance role focused on enabling strategic decision-making through financial planning, analysis, and insights. The role involves close collaboration with cross-functional stakeholders, driving planning cycles, forecasting, and performance tracking across the organization.
Key Responsibilities
1. Financial Planning &
- Forecasting
- Lead the Annual Operating Plan (AOP) process for business verticals in collaboration with stakeholders
- Develop long-term Business plan and short-term financial plans for the organization and new business initiatives
- Continuously refresh forecasts and outlooks based on evolving business dynamics
- Publish month financial outlooks and KPIs for the financial leadership team
1. Business Performance &
- Analysis
- Conduct monthly business reviews (MBRs) and organization-wide performance tracking
- Monitor and analyze Key Performance Indicators (KPIs) to assess financial health and growth
- Evaluate actual performance vs. business plans, identifying key variances and drivers, Analyze costs, and margins.
1. Strategic Decision Support
- Perform scenario planning and what-if analyses, especially for CapEx and strategic initiatives
- Provide data-driven insights to support leadership decision-making
1. Reporting &
- Analytics
- Develop executive-level dashboards and performance reports for CXOs and Board reviews
- Leverage tools like Excel and Power BI to build automated and scalable reporting solutions
Minimum Qualifications
- Chartered Accountant (CA) or MBA (Finance)
- 25+ years of relevant experience in FP&A; / Business Finance
Key Skills &
- Competencies
Technical Skills
- Proficiency in Excel (complex financial modeling)
- Experience with Power BI for dashboarding and analytics
- Working knowledge of ERP systems (SAP/Oracle preferred)
- Exposure to data automation, open-source tools, or AI-based solutions is an added advantage
Core Competencies
- Solid analytical and problem-solving skills
- Excellent financial modeling and presentation skills
- Proactive, self-driven, and ability to take ownership
- Strong collaboration and team orientation
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 FP&A Business Partner (Jewar)
🏢 Yamuna International Airport
📍 Jewar
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