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Financial Planning & Analysis; CA/MBA

  • Bangalore/ Bengaluru

Job ID : 2018

About Company

Company is a leading SaaS solutions provider to the travel industry globally, managing mission-critical operations for customers in the aviation, tour & cruise, hospitality and energy resources industries. Company's solutions for the aviation industry cover fleet and crew operations, aircraft maintenance, passenger services, loyalty programs, staff travel & air-cargo management. They also run a real-time B2B and B2C distribution platform providing hotel room inventory, rates, and availability to a global network of hospitality companies and channels. For the tour and cruise industry They provides a comprehensive customer-centric, digital platform that covers onshore, online, and on-board solutions. They operates from 16 offices across the world.

Job Description

  • Monthly business reporting (Consolidation of Business units data to form the data at consolidated level)
  • Working on creating Dashboards
  • Preparing Monthly and Quarterly review file , including Monthly operation reviews and Quarterly Board Meetings
  • Cost optimization, revenue generating opportunities and process improvements;
  • Supporting in financial due diligence (if any comes)
  • Analyzing financial and operational results to better understand company performance;
  • Responsible for monthly / Qtly reporting pack for the Investor.
  • Developing and verifying forecast cost and revenue respectively for individual businesses and Company as a whole Activities (other than reporting):
  • Utilizing BI tools to deliver meaningful insights into business performance; and
  • Provide detailed analysis and commentary on cost centre results


  • Minimum of 6-8 years of relevant analytical experience
  • Professional qualification such as CA/MBA (Tier 2 & 3 only)/CFA Skills
  • Significant analytical skillset, including the utilisation of BI and reporting tools
  • Strong quantitative abilities
  • Able to solve complex problems
  • Excellent communication skills with ability to build relationships
  • Strong influencing and interpersonal skills
  • High level of commercial acumen
  • Advanced computer software skills, including writing macros in Excel and other accounting packages
  • Advance knowledge of Xls and PowerPoint is MUST.

Education Qualification

  • Qualified CA (Chartered Accountant)
  • MBA/ PGDM (Master of Business Administration)

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    20 - 27 Lac
  • Experience

  • Industry

    IT software/ software services/ SAAS

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