To drive the Preparation, analysis and monitoring of Strategic Plan and Annual Operating Plan, Automation of key processes in order to enable management in decision making, ensure achievement of business targets as per Organizational strategy and Financial modeling, analysis and scenario evaluation
To drive and support the strategic planning at DIAL through research, analysis and impact assessment and determine and execute key business initiatives in order to achieve time bound strategic and operational goals.
ORGANISATION CHART
Key Accountabilities
Accountabilities Key Performance Indicat
Lead Strategic Planning process & facilitate the Annual Operating Plan (AOP) preparation for the company − Finalization of inputs for the plan by November
− In time preparation of Strategic plan
Support & participate in the CFTs to drive the Strategic initiatives and update Top Management on strategic initiatives through data analysis and alert on major developments − Regular S.I. meetings by CFTs
− Number of CFT projects completed
Strategy Deployment through PDMs for top management with focus on KPI deployment and action points − PDMs for all the defined levels and regular PDPR review
Lead & review quarterly environment scan, data analytics on traffic and revenue, impact analysis and research on latest development in international aviation industry − Number of new initiatives identified for implementation
− Number of analysis submitted
Support in conducting effective business reviews and providing analytic support to senior management in decision making − Pre-read before performance review of respective functions.
Special assignments (special time bound tasks from Senior management, Sector team and corporate team related to Policy matters, engagements with internal and external stakeholders etc) − Completion within defined timelines
Support roll-out, implementation and sustainability for corporate initiatives at DIAL for e.g. Business Excellence, Sustainability reporting, Benchmarking, Business Continuity Plan etc. Completion as per Plan
Capability building for team members through training and review of their work on MIS, traffic analysis, airport research and benchmarking Number of analysis reviewed
EXTERNAL INTERACTIONS
INTERNAL INTERACTIONS
FINANCIAL DIMENSIONS
Department Budget (Rs. 65 Lakh for the year)
Other Dimensions
Number of Cross Functional Team Projects handled / managed / participated in (3 Nos.)
Number of analysis identified for implementation (3 Nos.)
Number of special assignments delivered (8 Nos.)
Number of direct reports (2 Nos.)
Education Qualifications
Relevant Experience
5+ years’ experience post MBA, preferably a mix between a Strategy Planning Profile and an Industry Profile
Aviation industry experience to be given preference
Past Experience To Include
COMPETENCIES
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