OYO Rooms - Senior Manager - Finance - Performance Management

- Proactively driving the Strategic Planning, Budgeting & Forecasting Processes and ensure alignment of all targets

- Conduct Pre and post investment reviews / post launch analysis to measure achievement of projects

- Ensuring Capex Governance and sharing weekly revenue projection, key KPIs with HoF/ Business Head.

- Publish the variance report actual vs. Budget / Forecast with proper reason within the Zonal team emphasizing on some key Business KPIs.

- Prepare and maintain financial models, including evaluating key assumptions, building scenarios and performing sensitivity analyses.

- Lead the review of monthly performance with corporate leaders, including the interpretation of financial performance (P&L & cash flow) compared to Plan, Prior Year and Prior Outlook.