1. Revenue & Pricing Optimization - Analyse airport wise ATF pricing considering state wise taxation structures, logistics costs, and competitive positioning.
- Coordinate for collection of commercial offers and quotes from internal and external stakeholders where applicable.
- Perform detailed comparative analysis of quotes, cost structures, and commercial terms to support management decisions with financial model along with scenario analysis.
- Support airline contract negotiations by providing price sensitivity analysis, discount modelling and margin impact assessments.
- Track and benchmark competitor pricing and commercial practices across airport locations.
- Align commercial strategies with refinery availability, logistics constraints, inventory positions, and financial controls.
2. Demand Forecasting & Sales Planning - Prepare short term and long term ATF demand forecasts based on historical upliftment data, airline schedules, seasonal patterns and market intelligence
- Coordinate with airport teams to assess throughput capacity and expected volume variations.
- Identify demand risks and opportunities arising from festivals, tourism cycles, fleet changes, price movements, or geopolitical events.
3. Data Analysis Tools & Systems Utilization - Collect, validate and analyse data from multiple sources including SAP ERP, sales reports, logistics data, and financial records.
- Prepare standardized MIS reports covering sales volumes, revenues, margins, market share, receivables, and operational KPIs.
- Design dashboards and analytical templates to improve visibility, accuracy and timeliness of business information.
- Prepare impactful business presentations and management reviews using Microsoft PowerPoint, translating complex data into clear, actionable insights
- Automate routine reports and improve data accuracy through structured templates and system integration.
4. Operational Efficiency & Cost Control - Monitor throughput vs operational costs (per KL handling cost)
- Evaluate fuel losses, handling inefficiencies and wastage
- Support optimization of manpower, storage and logistics costs
- Facilitate structured discussions and closure of action items across internal stakeholders relating to pricing, supply planning, credit exposure, and customer commitment
5. Manage infrastructure projects for ATF business - Track progress of ATF infrastructure projects and business development initiatives to ensure adherence to timelines, costs, and compliance requirements.
- Prepare periodic project status (weekly) updates and dashboards for management review.
- Interact with multiple stakeholders for project management & execution
- Ensure compliance to safety practices and standards for safety
- Visit to prospective customers for assessing their requirement and building relationships
- Support feasibility analysis for new airport locations, facilities, or business expansion opportunities.
6. Customer & Contract Management Insights - Act as Interface with airline customers, airport operators, regulators, and other external stakeholders for commercial and operational coordination
- Analyse airline-wise sales, margins, and credit exposure
- Track contract compliance and volume commitments
- Support renegotiation with data-backed insights
- Identify high-value vs low-margin customers
- Assist in handling customer escalations by providing fact based analysis and resolution support
7. Process development and competency enhancement - Seek training and development programs for improvement of technical and behavioural skills
8. Management Review - Prepare annual schedule for the Management review .
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