Experience : 10+ years  Job description :   - Prepare medium-term business plans, annual operating plan, monthly forecast and budgeting on various aspects of the business  - Prepare and review various acquisition costs, review important KPIs and conduct profitability analysis for the business / channels  - Conduct extensive revenue analysis on various business parameters, analyze trends and patterns using analytics and prepare action points for the business to improve revenue trends and profitability  - Setup a robust MIS structure for performance monitoring, proactively partner with Business stakeholders on the various KPIs and take suggest course corrections as necessary  - Setup robust internal controls and processes on various business aspects to ensure smooth and auditable operations, uniformity and consistency  - Effective coordination with Corporate Finance, Zonal Accountants and Zonal / Branch Heads to ensure compliance / alignment with various processes and smooth flow of MIS and reporting  Employment Type : Full-time  Job Functions : Finance

Mumbai

Mahindra Holidays - Corporate Financial Controller - Customer Acquisition 

Mahindra Holidays - Corporate Financial Controller - Customer Acquisition  ,Job Description for Mahindra Holidays - Corporate Financial Controller - Customer Acquisition  in Confidential in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for Mahindra Holidays - Corporate Financial Controller - Customer Acquisition  in Confidential in  Mumbai for (10-15) years of experience. Apply Now!