Manager FP&A

Responsibilities

Key Performance Indicators (KPIs)

Planning & Rolling Forecasting
• Coordinate AOP and rolling forecasts for assigned airports; challenge traffic, revenue, cost, headcount, capex and cash-flow assumptions.
• Consolidate airport outlooks and run scenarios/sensitivities.

• Forecast accuracy and bias

• On-time and complete submissions

• Quality of scenarios and assumptions

Performance Reporting & Reviews
• Prepare KPI dashboards, variance analysis and review materials for assigned airports.
• Link financial results with passenger, ATM, aero/non-aero revenue, manpower and productivity drivers.
• Track review actions to closure.

• Timeliness and accuracy of review packs

• Quality of insights

• Action closure rate

Business Partnering & Decision Support
• Partner with airport finance and business teams to challenge assumptions and support decisions.
• Quantify revenue, cost, productivity and capex opportunities and recommend corrective actions.

• Stakeholder feedback

• Decision-support turnaround

• Value opportunities identified

Revenue, Cost & Productivity Analytics
• Analyse traffic, aero/non-aero revenue, operating cost and productivity trends.
• Support cross-airport benchmarking, GL-level ZBB and driver-based cost planning.

• Benchmark / driver coverage

• Savings opportunities identified

• Reduction in unexplained variances

Governance & Data Quality
• Ensure adherence to FP&A calendars, definitions and templates.
• Reconcile planning/reporting information with Asset Finance and maintain audit trail of assumptions, risks and actions.

• Calendar compliance

• Data quality exceptions

• Repeat issues / observations

Digital FP&A & Process Improvement
• Support automation of dashboards and recurring reports with Digital Analytics, IT and Shared Services.
• Improve planning-tool adoption and reduce manual reporting effort.

• Automation / dashboard adoption

• Reduction in cycle time and manual effort

• Data availability / quality

Portfolio Collaboration
• Work closely with the other Senior Manager and GM - Airports FP&A to ensure common definitions, benchmarks and consolidated portfolio insights across airports.

• Consistency across airport submissions

• Collaboration and delivery quality

• Timely portfolio consolidation