Function : Finance  Sub-Function Business Finance  Reports To (Title) :   Functionally : Chief Financial Officer  Administratively : Chief Sales Officer  Superior's Superior (Title) :  Functionally : MD & CEO  Administratively : MD & CEO  Job Purpose :   - Business Finance Partnering, forecasting and planning, budgeting, profitability and productivity measurement, setting up robust MIS for performance monitoring / reporting / governance / controlling, analytics and providing continuous insights on growth drivers, product mix, cost optimization, revenue analysis and business modelling.  Company Overview :  - Mahindra Holidays & Resorts India Ltd., (MHRIL) is a part of the Leisure and Hospitality sector of the Mahindra Group and brings to the industry values such as Reliability, Trust and Customer Satisfaction. Started in 1996, the company's flagship brand - Club Mahindra Holidays-, today has a fast growing customer base of over 194,000 members and 45 beautiful resorts at some of the most exotic locations in India and abroad.   - Over the last decade, MHRIL has established itself as a market leader in the family holiday business. The company has followed a two pronged strategy - rapidly increasing its bouquet of resorts to provide more variety in holidaying options and enhancing its service levels to its members to provide delight at every point of interaction.  - All MHRIL resorts are totally geared to cater to a variety of holiday needs and experiences in all areas of operation, from housekeeping to food & beverage to holiday activities. Creating and managing the holiday experience is a core strength.  - MHRIL also has a strong network of sales teams spread across length and breadth of India and abroad for acquisition of newer members. The two customer facing business units are centrally supported by corporate enablers to provide its members with world class hospitality and memorable holiday experiences.  Budget Handled / Responsible for Number of People / Extent of Signature Authority : Individual Contributor Role  Accountabilities :  - 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   Interfaces (If Applicable) :  Internal Persons :   Zonal and Branch Heads - For MIS  Zonal and Branch Accountants - For Processes & MIS  Corporate Finance - For Alignment & MIS / Reporting

Mumbai

Mahindra Holidays - Corporate Manager - Business Finance 

Mahindra Holidays - Corporate Manager - Business Finance  ,Job Description for Mahindra Holidays - Corporate Manager - Business Finance  in Confidential in  Mumbai for (10-15) years of experience. Apply Now!

Job Description for Mahindra Holidays - Corporate Manager - Business Finance  in Confidential in  Mumbai for (10-15) years of experience. Apply Now!