Junior Manager - Costing

Date:  23 May 2024
Location: 

Delhi, IN

Company:  Delhi Intl Airport Ltd

JOB PURPOSE

The purpose of job is to act as Financial Analyst of FMS Department. The primary responsibilities includes preparing, reviewing and ensuring optimum utilization of FMS budget across all locations.

 

ORGANISATION CHART

KEY ACCOUNTABILITIES

Key Accountabilities are :-

1. Preparation of Annual Budget of FMS across pan India locations.

2. Monthly/Quarterly/Annual preparation of MIS comprising budget v/s actual pan India locations

3. Cost Benefit Analysis/Frugality initiatives pan India locations

4. Contract Management for pan India location

5. Digitization of FMS by creating Dashboard etc.for pan India location

6.Carrying out process audit of various FMS functions i.e. Transport, F&B etc. for pan India location

7. Invoice Management for Delhi location.

8.Preparing/Reviewing and Submission of Contract Closure Notes (CCN) for Delhi location

9. Coordinate and Collection of No Dues Certificate (NDC) from vendors for Delhi location

10.Creation/Reviewing Purchase Requisitions (PR) and BCN for Delhi location.

 

 

 

 

EXTERNAL INTERACTIONS

External - Roles  you need to interact with outside the organization to enable success in your day to day work

Vendors

Auditors

INTERNAL INTERACTIONS

Internal - Roles you need to interact with inside the organization to enable success in your day to day work

All Other departments

Corporate MIS team

 

 

FINANCIAL DIMENSIONS

  • Managing the budget
  • Opex- 100 Cr.
  • Capex- 50 Cr.

EDUCATION QUALIFICATIONS

  •     Graduate/Cost Accountant

RELEVANT EXPERIENCE

  • 5-7 years of relevant experience

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