Manager - Business & Regulatory
Visakhapatnam (GV01CE01), IN
JOB PURPOSE
The position is responsible for preparation of the financial analysis, financial modelling, AOP & Business Plan preparation, viability analysis of capex, capex vs opex decisions, optimization and rationalization exercise, regulatory compliances. Preparation of MIS and fund statements, variance analysis for board, Investor and lenders and dealing with Auditors for clarifications during periodic audit.
ORGANISATION CHART
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Accountabilities |
Key Performance Indicators |
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MIS and Power BI |
On time completion. Business analysis |
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M&A and divestment |
Ensure management objective is achieved on time. |
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Preparation of financing modelling |
Revenue enhancement strategy at various businesses |
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viability analysis of capex |
Regular |
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Provide information on GVIAL financial to GIL, GAL, Investors and Management on need basis. |
As per the requirement |
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Preparation of Tariff Model Data requirement
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Timelines and Tariff approval |
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Data Collection from various stake holders |
Timeliness and accuracy |
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Validation of Data as per regulatory requirement |
Timeliness and accuracy |
KEY ACCOUNTABILITIES
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Reconciliation with the audited financials |
Timeliness and accuracy |
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Support for acquiring auditor certificate |
Timeliness and accuracy |
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Asset Allocation statement preparation |
Timeliness and accuracy |
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Opex allocation statement preparation |
Timeliness and accuracy |
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Rate of Return assessment study |
Timeliness and accuracy |
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Capex and Opex benchmarking national and international |
Timeliness and accuracy |
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Preparation of Information Memorandum |
Timeliness and accuracy |
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Reply to comments / objections in the user consultation |
Timeliness and effectiveness |
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Analysis of the consultation paper |
Timeliness and accuracy |
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Preparation of scenarios based on the consultation paper |
Timeliness and accuracy |
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Preparation of objections to the consultation paper |
Timeliness and accuracy |
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Collating and preparing all necessary documents, analysis and scenarios as required by Authority |
Timeliness and accuracy |
KEY ACCOUNTABILITIES - Additional Details
EXTERNAL INTERACTIONS
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External - |
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Investors |
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Consultants |
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Rating Agencies |
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Bankers |
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Airport Economic Regulatory Authority
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Airport Authority of India Limited |
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Councel representing GVIAL for regulatory matters |
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Auditors for Regulatory audit |
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APAO |
INTERNAL INTERACTIONS
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Internal - |
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F&A Team |
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BCM/CCM /Sector CFO/Company CFO’s |
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Other Stake holders of GVIAL |
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DIAL Finance Team |
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HIAL Regulatory team |
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Cargo, GH and Fuel Farm representatives |
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SPG |
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DIAL and HIAL management team |
FINANCIAL DIMENSIONS
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Strategic investment and divestment in GVIAL Support to ensure favorable regulatory returns Revenue and profit enhancement at GVIAL |
OTHER DIMENSIONS
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Do out of box thinking of routine matters |
EDUCATION QUALIFICATIONS
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RELEVANT EXPERIENCE
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10+ Years of experience in Finance Domain |
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