Junior Manager-BA&CC
Date:
5 Feb 2025
Location:
Delhi, IN
Company:
Delhi Intl Airport Ltd
JOB PURPOSE
• Preparation of BSS Budget.
• Monthly review of business performance against Annual Operating Plan and highlighting the Gap areas to the management
• Cost Reduction Plan at the group level.
• Preparation of MIS Reports to GCFO on Bank Accounts, Employees Advances and Open Items under ‘project Swachchata’
• Rationalization of Companies.
ORGANISATION CHART
KEY ACCOUNTABILITIES
| Accountabilities | Key Performance Indicators |
|---|---|
| Preparation of BSS Budget and improvement of Process | Timely preparation of BSS Budget at the beginning of the year |
| Preparation monthly Variance Reports and highlighting difference for reconciliation | Preparation of Variance Report before 15th of every month |
| Cost Reduction Plan for Budget | Reduction in Cost |
| Rationalization of Companies | Closure of Companies |
| Preparation of MIS Reports | Rationalizing Bank Accounts and bringing down Outstanding advances and cleaning open Items in SAP |
| Approve request related to budgets at final level for eNFA | Daily Approving and tracking budget |
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
- Consultants-For follow up at ROC,NCLT etc. for Closure of the Companies
- SAP IT Team
- Statutory Authorities
INTERNAL INTERACTIONS
- Function Heads of departments
- BCM A Office
- GCFO Office
- CFOs
- Secretarial team and Finance Teams
FINANCIAL DIMENSIONS
- Budget of Rs 450-500 Cr
- Cost Reduction Plan for 200 Cr and above
OTHER DIMENSIONS
- One subordinate
- Reporting to VP and GCFO Office
EDUCATION QUALIFICATIONS
- CA & CS
- BBA & MCOM (ABST)
RELEVANT EXPERIENCE
- 2 Years
COMPETENCIES
- Entrepreneurship
- Capability Building
- Social Awareness
- Planning & Decision Making
- Execution & Results
- Strategic Orientation
- Problem Solving & Analytical Thinking
- Networking
- Personal Effectiveness
- Teamwork & Interpersonal influence
- Stakeholder Focus