Agent
Jobs
Applied
Tracker
Profile
    1. Jobs for you
    2. Job

    Job · 13534529

    GMR Airports Infrastructure logo

    Junior Manager-BA&CC

    GMR Airports Infrastructure · Delhi · onsite · Posted 58d ago

    Undisclosed1–6 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    GMR Group is a global Infrastructure Conglomerate with interests in Airports, Energy, Transportation and Urban Infrastructure. With over 12000 employees the Group turnover exceeds 10000 Crores and has an asset base of 67000 crores.

    GMR Group has developed & operates the Delhi & Hyderabad International Airports in India. In partnership with Megawide Construction Corporation, GMR is developing the Mactan Cebu International Airport in the Philippines. It has recently bagged the rights to develop and operate Goa's new airport at Mopa.

    The Group has 15 power generation projects of which 10 are operational and 5 are under develeopment.
    It has 9 operatiing road assets and a double rail track line under develeopment between Mughasarai and Kanpur on the Eastern Dedicated Freight Corridor. The Group is also developing India's largest smart Airport City near Hyderabad airport and two Special Investment Regions at Krishnagiri and Kakinada.

    The Group has an elite security service business , with presence in 80 locations across 15 states.

    The Group's Corporate Social Responsibility arm, GMR Varalakshmi Foundation, carries out community based development initiatives at 27 different locations across India and abroad.

    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
    1. Corporate AOP planning & forecasting
    2. MIS Preparation, Variance Analysis, Presentation to the management.
    3. Clearance of expense as per approved AOP
    4. Cost Analysis & reporting
    5. Financial Analysis.
    6. Continuous improvement in process, analytical reports & other special assignments
    7. Handling various Analytical requirements of GHB members on time-to-time basis.
    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

     

    •  
    EDUCATION QUALIFICATIONS
    • CA  qualified
    • Skill set required-
    • Advance excel.
    • SAP
    • Usage of AI for financial analysis
    RELEVANT EXPERIENCE
    • 1 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
    KEY ACCOUNTABILITIES
    1. Corporate AOP planning & forecasting
    2. MIS Preparation, Variance Analysis, Presentation to the management.
    3. Clearance of expense as per approved AOP
    4. Cost Analysis & reporting
    5. Financial Analysis.
    6. Continuous improvement in process, analytical reports & other special assignments
    7. Handling various Analytical requirements of GHB members on time-to-time basis.

    Sourced from naukri

    Skills

    Variance AnalysisForecasting

    About GMR Airports Infrastructure

    GMR Airports Infrastructure logo

    GMR Airports Infrastructure

    Ports & Shipping

    New Delhi, Delhi

    India

    About

    GMR Airports Infrastructure specializes in high-growth sectors such as airports and urban infrastructure, delivering world-class projects through effective public-private partnerships.

    Industries

    Ports & Shipping

    Employee ratings

    14 reviews

    3.4/ 5

    Culture

    3.2

    Career growth

    2.8

    Work-life

    3.5

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Junior Manager-BA&CC · waiting for your command