Associate Manager - BACC - 13977

Job Purpose

ORGANISATION CHART

Key Accountabilities

• Consolidation of financials statements.
• Preparation of Monthly MIS.
• Preparation of Quarterly Consolidated Forecasting.
• Preparation of Consolidated Monthly Annual Operation Plan (AOP).
• Monitor progress of the schedule & highlight /escalate any slippages.
• Preparation of PLIP calculation for Target EBIDTA.
• Consolidate airport sector financials and provide the same in time for review by the superiors, after highlighting the variations.
• Ensure satisfactory and timely resolution of queries from subsidiaries.
• Closely interact with the auditors and resolve or escalate consol audit issues.
• Identify improvement areas in the consolidation process and initiate action for deployment of the same.
• Analysis of financials & Audit committee presentation.
• Preparation of analysis of the financials and variance analysis for management review.
• Preparation of audit committee presentation.
  

KEY ACCOUNTABILITIES - Additional Details

EXTERNAL INTERACTIONS

INTERNAL INTERACTIONS

FINANCIAL DIMENSIONS

Other Dimensions

Education Qualifications

Relevant Experience

COMPETENCIES

• Personal Effectiveness
• Social Awareness
• Entrepreneurship
• Problem Solving & Analytical Thinking
• Planning & Decision Making
• Capability Building
• Strategic Orientation
• Stakeholder Focus
• Networking
• Execution & Results
• Teamwork & Interpersonal influence