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Assistant Manager HR at GO Airlines
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GoAir - Manager - Financial Planning & Analysis (5-7 yrs)
Manager Financial Planning Analysis
Job description :
1. Department wise monthly Variance analysis and tracking
2. Designing and Preparation of Annual Operating Budgets for the Company
3. Prepares periodical MIS, as per Management Requirement with anlaysis
3. Prepares route profitability
4. Keeps regular track of Sales deals and segmentation
5. Channel distribution MIS.
6. Maintains database towards Passenger Reservations and related Travel Agency
7. MIS and analysis in the areas of Revenue/Finance/Sales
8. Extracts SAP details and preparation of reports for the daily / periodic MIS
9. Analyzes the various reports and present it to HODs / Management
10. Contribute to the development of a Business Data Warehouse and Analytics platform to aid critical management decisions
Perks and Benefits : best in industry
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