Financial Planning and Analysis Manager

MakeMyTrip
Work location
Delhi NCR
Salary
₹0 - ₹0
Type
Full Time
Category
CA,
Experience
3 - 6 Years
Skills

Job Views: 78

Job Applicants: coming soon

Posted: 539 Days ago

Key Skills

Job Description

Role and Responsibilities:

  1. Leads quarterly, monthly, mid-monthly management reporting
  2. Business Partnering:
  • Work closely with business for budgeting exercise and development of Annual Operating Plan
  • Liaison with business to analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance vis-à-vis budget and forecasting
  • Proactively provide analysis/insights on revenue mix
  • Benchmarking key performance indicators with competitors to analyse performance vis-à-vis market

3. Develop financial models and analyses to support strategic initiatives

4. Supports senior management with commercial and financial recommendations to management for decision making purposes

5. Prepare presentations and present to Board of Directors and Senior Management Team

6. Implement and work with a Business Intelligence Tool and Dashboard reports

7. Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts as well as new projects

8. Ad-Hoc Reporting and Analysis

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

  • Prior FP&A experience in a good company, preferably E-commerce or FMCG companies
  • Good communication skills
  • Go-getter attitude to pick up assignments proactively
  • Ability to effectively work in a team
  • Strong analytical skills
  • Knowledge of Business Intelligence tools preferred

Company Details

About Company

MakeMyTrip

Company Information

 

We are India’s one-stop-travel-shop that is transforming how Indians travel. Powered by technology, we’re helping India go places with our wide array of products and services through our powerful portfolio of brands MakeMyTrip, Goibibo and RedBus. – catering to the needs of all Indian travellers. From cabs, buses, trains, flights to hotels, homestays, holiday packages and more – we are catering to the ever-evolving needs of travellers across the spectrum.

Our almost two decade long journey is shaped by the vision and entrepreneurial spirit of every ‘Go-Tripper’– who strives to make the experience of every traveller convenient, seamless and distinctive. We’re home to some of the best travel ideas – and our growth is a testimony of our team’s passion and dedication to provide widest range of choices and finest travel solutions to customers.

About recruiter

Apply only if you have FP&A experience

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