Financial Planning and Analysis Manager

12 hours ago

Bengaluru Karnataka India, Karnataka Worldwide Flight Services Full time

• Work closely with Department Heads and CXOs to formulate short, medium, and long-term growth strategies for the

organization.

• Set and monitor departmental targets and budgets, ensuring alignment with overall business objectives.

• Optimize operational costs by providing insights to improve productivity, internal efficiencies, and streamline

processes.

• Identify and drive revenue enhancement opportunities across the business.

• Implement and maintain strong internal controls and systems to support business growth and compliance.

• Lead financial planning and analysis for the company and handle all requirements of the Airports Economic Regulatory

Authority of India (AERA).


PRINCIPAL ACCOUNTABILITIES

• Strategic business planning and financial modeling.

• Target setting, annual budgets, and quarterly forecasts.

• Performance monitoring, variance analysis, and reporting.

• Capex planning, monitoring, and controlling.

• Business controlling, including commercial proforma support.

• Cost monitoring, optimization, and approvals.

• Inputs and oversight on risk and compliance functions (e.g., Tax, Secretarial).

• Preparation and submission of all AERA documentation, including Annual Compliance Statements.

• Promote collaborative partnerships and cross-functional teamwork.


• ROLES & RESPONSIBILITIES

• Update and maintain the Business Plan and Financial Model periodically.

• Act as part of the think-tank of the company to evolve, review, and revise corporate strategic planning and long-term

objectives.

• Spearhead the annual budgeting exercise for WFSBPL, coordinate with functions and support Group consolidation.

• Monitor and report monthly performance and variance analysis (Budget vs. Actual).

• Review cost optimization and efficiency improvement initiatives.

• Review business cases for capex investments and revenue enhancement projects.

• Support procurement in negotiations for high-value contracts.

• Provide financial inputs to the commercial team for pricing and proposals.

• Develop the capital budget in line with business plans and actual requirements.

• Provide analytical support for capital investment decisions, including outsourcing alternatives.

• Ensure timely finalization of regulated charges with AERA and monitor comparable cargo terminal tariffs.

• Update financial inputs (budget and actuals) for Group reporting in SAP.

• Conduct periodic reviews with departments, regional and Group leadership.

• Identify and communicate commercial and financial risks and opportunities.

• Execute risk review processes in line with global standards to minimize risks and exposures.


• Education – Cost Accountant / Chartered Accountant / MBA (Finance).

• Experience – 4–8 years of post-qualification experience in Controlling, FP&A, or related finance roles in reputed

organizations.

• Computer Skills – Proficient in Microsoft Office (Word, Excel, PowerPoint). Working knowledge of Oracle Financials

ERP and Tally.

Knowledge & Work Skills –

• Profound knowledge of key financial functions with strong FP&A expertise.

• Experience across Indian GAAP, Ind AS, IFRS, asset management, business planning, controlling, project finance, and

audits.

• Strong Excel modeling skills and analytical capability.

• Skilled in negotiation, communication, and management.

• Ability to lead teams, work collaboratively, and deliver results under pressure.

  • Financial Planning And Analysis

    1 day ago

    Bengaluru, Karnataka, India Fidelity National Financial (FNF) Full time

    Position: Financial AnalystJob Summary: As a Financial Analyst, you'll play a pivotal role in shaping our financial landscape by spearheading the analysis, reporting, and forecasting of operational losses and technology expenses. This dynamic position calls for an analytical thinker with a proactive approach, collaborating closely with business units to...

  • Financial Planning and Analysis Manager

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Aster DM Healthcare Full time

    The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making. Decision Support and Strategic...

  • Financial Planning and Analysis

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Biocon Biologics Full time

    At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Tredence Inc. Full time

    Job Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...

  • Manager - Financial Planning and Analysis (FP&A)

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...

  • Financial Planning and Analysis Specialist

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Vee Healthtek Full time

    Location: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...

  • Financial Planning and Analysis Manager

    1 week ago

    Bengaluru, Karnataka, India, Karnataka ETG Full time

    ETG is an agri-commodity trading company that developed into a global player with a presence in 48 countries, spanning 6 continents. The Group has a diverse portfolio of expertise across various industries, encompassing agricultural commodity trade such as cocoa, coffee, cotton, soya, grains, pulses, etc, (green) inputs, logistics, merchandising, food...

  • Financial Planning

    12 hours ago

    Bengaluru, Karnataka, India, Karnataka Finteger Global Full time

    About the firm:Finteger Global, for one of its clients is looking for a full-time Sr. FP&A Analyst for the client’s FP&A function. The role would report to the Director of FP&A and would involve supporting budgeting, forecasting, management reporting, and cost control across the organization, which is headquartered in Saudi Arabia. Designation provided...

  • Financial Planning and Analysis Manager

    3 days ago

    Bengaluru, Karnataka, India Aster DM Healthcare Full time

    The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making.Decision Support and Strategic...

  • Manager - Financial Planning and Analysis

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Condé Nast Technology Lab Full time

    We are looking for a FP&A Manager with 9 - 12 years experience into core FP&AJOB DESCRIPTION Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms,...