Financial Planning & Analysis; CA/MBA

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

Qualifications 

• 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.