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23/02 Taranum
Lead - Consultant at ZabarHR

Views:1077 Applications:348 Rec. Actions:Recruiter Actions:40

Head/Senior Manager/General Manager - Business Finance - Travel (8-14 yrs)

Delhi NCR/Gurgaon/Gurugram Job Code: 895674

Client : Leading Travel Company

Designation :Business Finance Head(SM/GM) - Leisure Business

Location : Gurgaon

- To work closely with the Business leader and the CFO for all commercial related activities.

- Be the commercial champion for the business and find proactive solutions for business - finance issues

- Understand the market reality and help in solutions for commercial improvement.

- Preparation of Quarterly, Half- Yearly and Annual budget for the business and monitor the same

- Help with the Budget and Actual analysis month on month and support business with suggestions and recommendations for improvement

- Preparing Revenue & P&L Forecast and present the same to the Business Leader and CFO for review and Analysis.

- Cost & Revenue Validation & Analysis.

- Preparing & Presenting Debt Management Report with different stakeholder.

- Work on cost-saving and revenue leakage projects.

- Liaison with internal as well as external Stakeholder.

- Working with different Stakeholders for process improvement, query management, new business strategy discussion & Ongoing Issue discussion that will hit the contract.

- Working on month end activities - Preparing accrual and deferral file, Billed and unbilled reports.

- Working with Central Finance team so that number will be freeze on time.

Women-friendly workplace:

Maternity and Paternity Benefits

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