GMR Group | Manager FP&A

Responsibilities

• The role will partner with Asset Finance, Asset SMG and Sector teams to improve forecast accuracy, strengthen variance and driver analysis, support management reviews and enable timely corrective actions.
• Coordinate AOP and rolling forecasts for assigned airports; challenge traffic, revenue, cost, headcount, capex and cash-flow assumptions.
• Consolidate airport outlooks and run scenarios/sensitivities.
• Prepare KPI dashboards, variance analysis and review materials for assigned airports.
• Partner with airport finance and business teams to challenge assumptions and support decisions.
• Analyse traffic, aero/non-aero revenue, operating cost and productivity trends.
• Support cross-airport benchmarking, GL-level ZBB and driver-based cost planning.
• Ensure adherence to FP&A calendars, definitions and templates.
• Reconcile planning/reporting information with Asset Finance and maintain audit trail of assumptions, risks and actions.
• Support automation of dashboards and recurring reports with Digital Analytics, IT and Shared Services.
• Improve planning-tool adoption and reduce manual reporting effort.
• Work closely with the other Senior Manager and GM.
• Drive FP&A business partnering for the assigned airport portfolio by coordinating planning and rolling forecasts, analysing financial and operating performance, and translating airport-level data into actionable management insights.
• Forecast accuracy and bias
• Track review actions to closure.
• Benchmark / driver coverage
• Works as part of the Airports FP&A business-partnering team reporting to GM - Airports FP&A.

Requirements

• Experience in business partnering, management reporting, budgeting and forecasting.

GMR Group

The GMR Group traces its start to 1978, when G. M. Rao began with a jute mill in Rajam, Andhra Pradesh. It has since grown into an infrastructure group with interests in airports and aero services, energy, highways and urban development. GMR Airports Limited, which entered the sector in 2003, operates Delhi's Indira Gandhi International Airport and Hyderabad's Rajiv Gandhi International Airport, along with Goa's Manohar International Airport, and has airport interests abroad. Groupe ADP of France became a major shareholder in the airports business in 2020. The group also runs a charitable arm, the GMR Varalakshmi Foundation.

Finance postings come in two groups. Hyderabad openings are for executives in payroll and in finance and accounts, in a shared-services set-up, asking for a B.Com, M.Com or MBA and one to five years of experience. New Delhi openings are more senior: an Associate General Manager in finance (CA or CFA, with five years in a leadership role), a Manager in FP&A with eight to twelve years, and audit, assurance and risk roles that ask for a CA, some with an extra certification such as CISA or CIA, plus a senior associate role open to CA Inter candidates. There is also an investigations manager role for the Kamalanga plant in Angul.

• Industry: Infrastructure: airports and aviation services, energy, highways and urban infrastructure
• Headquarters: New Delhi, India
• In India: Group companies across India, including airports in Delhi, Hyderabad and Goa and a power plant at Kamalanga in Odisha; corporate and shared-service finance roles in New Delhi and Hyderabad