Manager- Business Finance

Your Role: 

A.       Business Partnering

Partner with business teams (Verticals: Air, Hotels, Packages etc & Horizontals: Growth Marketing, Platform-Product & Tech, Customer Experience, Bank Alliances, Accounting, Legal & Taxation etc) to achieve both top-line and bottom-line targets
Independently drive discussions with business teams related to revenue management, pricing & discounts and working capital with a clear view on path to profitability
Work closely with relevant teams and take complete ownership of sustainable cost reduction methods, policy formulation & standardization in line with industry benchmarks
Work with Product and Tech teams to identify and solve business problems, quantify the impact of product features/ tech interventions, and drive the post implementation roadmap
Drive strategies around user growth, customer share, organic customer growth to build a healthy Top of the Funnel
Review and analyze historical business trends, understand demand drivers, prepare forecast data, develop financial models, and evaluate business outcomes
 B.   Business Reporting

Continuously monitor financial and business KPIs, highlight trends and analyse causes of variance
Keenly follow the competitive landscape and feed management with relevant intelligence  
Monitor competitor activity and strategies to benchmark performance and identifying improvement areas
Build and manage financial models for forecasting, variance analysis and problem solving
Facilitate regular business review meetings: present key insights and provide recommendations for decision making and be the Source of Truth wrt business metrics
Must Have Skills:

Finance Professional with 3-4 years of experience, preferably in the Travel or Consumer Internet Business
Experience in financial analysis, working with large amounts of data and an ability to drive actionable insights out of data
Experience in Quarterly and Monthly Financial reporting, annual budgeting and forecasting process
Prior experience in designing MIS to facilitate business performance reviewing
Problem Solving Ability while working with cross functional teams

Open Positions:

Skills Required:
Financial Analysis, Business Partnering, Problem Solving, Financial Modeling, Stakeholder Management


Graduate/ Post Graduate in Finance

Years Of Exp:
2 to 4 Years

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