IndiGo - Assistant Manager - Engineering Budget & KPI Management

4 - 8 Years

Gurgaon /Gurugram

Posted 3 years ago

#Finance and Accounts #Accounting #Budgeting #Forecasting #Financial Analysis #Financial Planning #Financial Reporting

Responsibilities:

Engineering Budget:

- Review and evaluation of various Engineering cost heads.

- Coordination with all stake holders to obtain cost inputs for their respective verticals.

- Preparation of the Annual Engineering Budget.

- Forecast monthly/quarterly Engineering cost.

- Monitoring & evaluating the actual Engineering cost against the forecasted cost.

- Monitoring the Engineering Key Performance Indicators (KPI):

- Coordination for compiling the annual KPIs for Engineering.

- Monitoring the KPIs on monthly basis and reviewing the gaps in meeting the KPIs.

- Coordination with various stake holders to implement measures to meet the KPIs.

- Coordination with CP&A/Finance for various Engineering cost related evaluations.

- Engineering Infrastructure Requirements:

- Forecasting the Engineering infrastructure requirements to meet the Fleet Growth.

- Coordinating with ADMIN for the meeting the Engineering infrastructure requirements.

Qualification:

- Engineering Graduate from a reputed College.

- MBA in Finance and Accounting / Data Analytics from a good institute.

Experience :

- Must have an experience of at least 2 years working in cost analytics & budgeting profile.