Lead - Consultant at ZabarHR
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Head/Senior Manager/General Manager - Business Finance - Travel (8-14 yrs)
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.