Associate Director - Business Finance
- Cleartrip
- 8 - 10 years
- Bengaluru
- 5 months ago
- Email to a friend
- Report this job
Job Description
- Working closely with the leadership team to formulate the businesss medium to long term financial and strategic plan
- Work with Business Unit heads to build their annual budgets and forecasts
- Producing models to project long term growth and determine the impacting business factors
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team
- Analysing financial and operational results to better understand company performance
- Utilising BI tools to delivery meaningful insights into business performance
- Communicate to senior management the reasons behind the product/department performance and results
- Provide detailed analysis and commentary on cost centre results
- Reviewing operations and recommending new productivity or cost saving initiatives
- Preparing business cases to support new investment, strategic and other business decisions
- Reviewing existing processes and procedures to develop recommendations for improvement efforts
- Evaluating previous budgets, expenditures to develop and implement future budgets
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Provide insights to senior management around financial modelling, forecasts and profitability
- Drive group level initiatives on cost & efficiency synergies across Flipkart, Myntra, Cleartrip, Wholesale identify potential areas of synergy, create business plan with relevant bizfin partners and program manage the deployment
- Ownership of all Investor & Board reporting on Financial & business performance: To deliver this, the person will need to have end to end understanding of all group businesses in terms of the business model and P&L, short & long-term strategic priorities and have a constant pulse of the current business performance. Output will be monthly & quarterly business presentations for the Investors & the Board.
Job Classification
Industry: Travel & TourismFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full timeContact Details:
Company: CleartripLocation(s): Bengaluru
Keyskills: Financial reporting Financial analysis Business analytics Financial planning Cost reduction Corporate finance Fund raising Variance analysis Financial modelling Operations
Similar positions
Cleartrip
Launched in July 2006, Cleartrip ushers in a refreshingly simple approach to travel, by offering its customers the single most comprehensive travel experience through its award winning Mobile and Desktop solutions. Through its intuitive products, coupled with the largest selection of flights and hot...
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in