Deputy General Manager - Finance Operations (Travel Experience)
- Cleartrip
- 6 - 10 years
- Mumbai
- 1 year ago
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Job Description
- Lead the B2B finance function, including financial planning and analysis (FP&A), budgeting, forecasting, and reporting.
- Develop and implement financial strategies, policies, and procedures to support the companys B2B business objectives and growth initiatives.
- Provide strategic financial insights and recommendations to senior leadership to support decision-making and drive business performance.
- Oversee the preparation of financial reports, statements, and analyses for internal and external stakeholders, ensuring accuracy, timeliness, and compliance with regulatory requirements.
- Manage the annual budgeting process for the B2B division, working closely with department heads to develop budgets, forecasts, and variance analyses to support business planning and resource allocation.
- Monitor and analyze financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities for improvement.
- Lead financial due diligence processes for B2B partnerships, acquisitions, and strategic initiatives, assessing financial risks and opportunities to inform investment decisions.
- Collaborate with internal stakeholders, including sales, marketing, operations, and legal teams, to drive alignment and ensure financial goals are integrated into B2B strategies and initiatives.
- Manage relationships with B2B clients, vendors, and partners, ensuring financial compliance and resolving financial issues as needed.
- Mentor and develop a team of finance professionals, providing guidance, support, and opportunities for growth and development.
- Previous experience with Agency and Corporate finance operations
- Understanding of B2B credit control
- Experience in B2B payments and reconciliations
- Bachelors degree in finance, accounting, business administration, or a related field; MBA or CA / CPA preferred.
Job Classification
Industry: Travel & TourismFunctional Area / Department: Finance & AccountingRole Category: TreasuryRole: Treasury Operations ManagerEmployement Type: Full timeContact Details:
Company: CleartripLocation(s): Mumbai
Keyskills: Finance Reconciliation Financial planning Billing Business planning Marketing operations Corporate finance Taxation Budgeting Forecasting
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Cleartrip
We come together each day to fulfill a promise of offering the single most comprehensive travel experience to users, through award-winning Mobile and Desktop solutions. With intuitive products that have the largest selection of flights and hotels, we keep customers at the center of everything we do.
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