Location:
Job Purpose
We are looking for an experienced finance professional to drive Financial Planning & Analysis (FP&A) and business partnering for our airport portfolio. The role will involve budgeting, rolling forecasts, financial performance analysis, variance reporting and providing actionable business insights to support strategic and operational decision-making.
The individual will work closely with airport leadership, Asset Finance, Sector Finance and business teams to improve financial performance, strengthen planning processes and identify opportunities for revenue growth, cost optimisation and operational efficiency.
Key Responsibilities
Financial Planning & Forecasting:
Drive Annual Operating Plans (AOP), budgeting and rolling forecasts for assigned airports. Review and challenge assumptions related to revenue, costs, manpower, CAPEX and cash flows.Financial Performance Analysis:
Monitor financial performance, prepare management reports and dashboards, and conduct variance analysis against budgets and forecasts.Business Partnering:
Work closely with airport finance teams, business leaders and functional stakeholders to provide financial insights and support business decisions.Revenue & Cost Analytics:
Analyse aeronautical and non-aeronautical revenues, passenger traffic, operating costs and productivity metrics to identify improvement opportunities.Management Reporting:
Prepare financial review presentations, KPI dashboards and performance reports for senior management.Strategic Decision Support:
Conduct scenario analysis, financial modelling and sensitivity analysis to evaluate business opportunities and recommend corrective actions.Cost Optimisation:
Support Zero-Based Budgeting (ZBB), cost benchmarking, productivity analysis and identification of cost-saving opportunities.Governance & Controls:
Ensure accuracy and consistency of financial data, adherence to FP&A processes, reporting calendars and planning standards.Process Improvement:
Drive automation of financial dashboards and reporting processes in collaboration with Digital Analytics, IT and Shared Services.Cross-functional Collaboration:
Coordinate with Airport CEOs/CFOs, Asset Finance, Operations, Commercial, HR, Projects and other functional teams to ensure effective financial planning and performance monitoring.
Desired Candidate Profile
- CA / MBA in Finance or an equivalent qualification.
- 8–12 years of relevant experience in FP&A, Business Finance, Financial Planning, Performance Management or Financial Consulting.
- Strong experience in budgeting, forecasting, financial modelling, MIS and management reporting.
- Experience in business partnering and working with senior stakeholders.
- Strong understanding of P&L, EBITDA, cash flows, working capital and CAPEX.
- Ability to analyse financial and operational KPIs and translate data into actionable business insights.
- Advanced MS Excel and PowerPoint skills; experience with ERP, planning tools and dashboarding platforms is preferred.
