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

Delhi NCR

Gurgaon/Gurugram

Head/Senior Manager/General Manager - Business Finance - Travel 

Head/Senior Manager/General Manager - Business Finance - Travel  ,Job Description for Head/Senior Manager/General Manager - Business Finance - Travel  in ZabarHR in  Delhi NCR Gurgaon/Gurugram for (8-14) years of experience. Apply Now!

Job Description for Head/Senior Manager/General Manager - Business Finance - Travel  in ZabarHR in  Delhi NCR Gurgaon/Gurugram for (8-14) years of experience. Apply Now!