Thomas Cook - Finance Manager

Company: Thomas Cook India Ltd.

Location: Mumbai

Department: Finance

Business Unit: Foreign Exchange

Position Type: Full-Time

Key Responsibilities:

- Perform detailed variance analysis to assess deviations from budgeted and forecasted figures.

- Lead and support budgeting and forecasting processes specific to the Foreign Exchange business unit.

- Conduct financial analysis to guide strategic decisions and improve operational efficiency.

- Develop and automate MIS (Management Information System) reports for business performance tracking.

- Prepare and present monthly, quarterly, and annual financial reports to business stakeholders.

- Ensure accuracy, compliance, and timeliness in all financial reporting.

- Coordinate with internal teams and auditors to maintain strong internal controls.

- Provide data-driven insights for cost optimization and revenue enhancement within the Foreign Exchange unit.