Manager - SPG
Hyderabad, IN
JOB PURPOSE
ORGANISATION CHART
GM- Strategy > Manager SPG
KEY ACCOUNTABILITIES
| Accountabilities | Key Performance Indicators |
|---|---|
| Ensure timely completion of special assignments related to airport operations, financial planning, feasibility studies for preparing bids etc. | Within defined timelines |
| Lead and manage the analysis of peak hour demand of all airport operation processes for optimum utilization of these resources and effective planning of engineering/aero/non-aero and other related activities. | - Beginning & end of summer and winter schedules. -Requirement based |
| Support in Strategic Planning process & facilitate the Annual Operating Plan (AOP) preparation for the company | - Finalization of inputs for the plan by November. |
| Prepare Environment Scan Reports, encapsulating external and internal factors, impacting the airport ecosystem to present a holistic view of the company to the senior management | Within defined timelines |
| Support & participate in the CFTs to drive the Strategic initiatives and update Top Management on strategic initiatives through data analysis and alert on major developments | - Regular S.I. meetings by CFTs. - Number of CFT projects completed |
| Special assignments (special time bound tasks from Senior management, Sector and corporate team related to Policy Advocacy, Economic study and Analysis) | Completion within defined timelines |
| Capability building for team members through training and review of their work. |
Continuous process |
KEY ACCOUNTABILITIES - Additional Details
| Responsibilities | Key Performance Indicators (KPIs) |
| Finance Modelling, Support for Business & Top Management â¢Support preparation of finance modelling/reports/analyses/business cases related to business requirements â¢Prepare Presentations/Management Notes for conferences & external events/meetings as required to support CEO/Top Management â¢Prepare presentations and notes for policy advocacy and employee engagement efforts for ED and other top management. â¢For analyzing new business proposals and initiatives to provide inputs to top management decision making. |
â¢Timely preparation of reports/presentations |
| Special Assignments & Initiatives â¢To drive activities at the business level as required for Corporate/Sector initiatives viz. Data Requests, preparation of applications for awards and other assigned activities |
â¢Number of initiatives completed |
| Perform the Air Traffic Data Management with a view to ensure the provision of accurate, reliable and consistent statistical data covering all aspects of international civil aviation, achieving results such as: • Ensure that the traffic data management is up to date and validated to meet Strategic Objectives of the Organization. • Coordinate with the airlines for collection and dissemination of data. • Ensure timely preparation of statistical data for reporting to senior management, regulatory authorities and internal stakeholders. • Supervise the development of tools and applications to facilitate data collection and dissemination with minimization of associated costs • Preparation and release of Annual Traffic Report for the company |
Within defined timelines |
| Lead and manage traffic forecast activity in support of air transport planning, achieving results such as: • Plan and initiate the development of long-term traffic forecast. • Supervise the annual production of mid-term traffic forecasts, taking into account the needs expressed by external stakeholders and internal users • Development of new or improved analytical methods and quantitative models for analysis |
Within defined timelines |
EXTERNAL INTERACTIONS
- Airlines operating at Hyd Airport for timely availability of traffic data.
- Airports Authority of India for furnishing of Hyd traffic data and getting information from them on AAI airports.
- DGCA, AERA, ACI, Fraport for furnishing traffic reports
- External Consultants – KPMG; Auctus Advisors; E&Y; etc
INTERNAL INTERACTIONS
- CEO Office – For providing real time alerts; Support on critical issues; Support on traffic data analysis for presentations to multiple government agencies, stakeholder groups and other forums.
- Department Heads – For providing real time alerts; assisting in special projects and completion of strategic and tactical initiatives in a time bound manner.
- Cross Functional Team - Participate as a member of CFT to drive key strategic initiatives
- Regulatory Team, AOCC.
FINANCIAL DIMENSIONS
â¢Manager and Track Innovex AOP
OTHER DIMENSIONS
- Number of Cross Functional Team Projects handled / managed / participated
- Number of analysis identified for implementation
- Number of direct reports
EDUCATION QUALIFICATIONS
An advanced level university degree (Masters’ degree or equivalent from Premium colleges) with Engineering is preferred
RELEVANT EXPERIENCE
Extensive experience (6-10 years) in progressively responsible positions with accountability for work related to aviation data, statistics, forecasting and/or economic analysis and planning, within a major international airport/airline.
• Proven ability to analyze information and statistical data quantitatively by using econometrics, and conduct complex economic research.
• Substantial knowledge of Aviation/traffic/financial statistics, with understanding of the relationships among the various statistical data used in civil aviation
• Hands on experience on economic regulatory framework.
• Proficient with latest software (including business intelligence tools) and contemporary networks, as well as good knowledge of relational data bases techniques and software for statistical and economic analysis.
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
- Cross Functional Integration (Practitioner)
- Strategic Initiatives Execution and Monitoring (Practitioner)
- Business Acumen and Strategic Financial Literacy (Practitioner)
- Strategic Insight Development (Practitioner)
- Market Intelligence and Competitive Benchmarking (Practitioner)
- Business and Functional Knowledge (Practitioner)
- Strategic Partnerships (Practitioner)