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IndiGo (InterGlobe Aviation Ltd)
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Assistant Manager - Business Finance

Assistant Manager - Business Finance

IndiGo (InterGlobe Aviation Ltd)

1 - 4 years

0 Lacs

gurgaon haryana india

Posted:1 day ago| Platform:

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Skills Required

finance data support budgeting reporting reports tracking analysis collaboration drive projections presentation analyze automation automate efficiency

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibility - Person will be responsible for managing and analyzing financial data to support the department’s budgeting, reporting, and strategic decision-making processes. This role involves preparing departmental cost reports, annual budgets, and KPIs tracking, as well as automating reporting processes and evaluating business cases. The Financial Analyst will also support headcount analysis, fuel analysis, and financial modeling.

Core Responsibilities

Financial Reporting & Analysis

Full ownership of departmental cost reports.
Conduct variance analysis and support departmental discussions.
Identify financial risks and opportunities to support strategic decisions.

Budgeting & Forecasting

Lead the preparation of annual and long-term departmental budgets.
Perform line-item level expense budgeting in collaboration with departments.
Drive monthly / quarterly / annual projections and long-term financial planning.

Performance Monitoring

Track KPIs including financial and operational metrics.
Create dashboards, reports and presentation for monthly business reviews.
Compare performance against targets and analyze YoY variances.

Business Case Evaluation

Assess investment proposals from departments and analyze financial and business impact.

Automation & Efficiency

Automate reporting processes to improve turnaround time.
Assist in implementing cost-efficiency projects.

Education Qualification & Experience

- 1-4 years of post CA qualification experience

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Assistant Manager - Business Finance