Job ID : 2256

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

Roles & Responsibilities:

• To work along with cross functional teams (Business Finance, Controllership, Business and other enabling teams) to ensure organisational level goals are achieved . To analyse the data/information, implement process controls and ensure timely and accurate Reporting
• Work with Business on day to day activities . (Interaction with CXO/ other business stake holder )
• Involve in Budgeting / Forecasting of revenue and Cost .

Key Result Areas:

• Participate in contracting process and recognition revenues for various contracts
• Evaluate unbilled / unearned positions and outstanding receivables
• Ensure Cost Analysis and highlight variance, Timely and appropriate Travel Recharges
• Invoicing for projects as per milestone / work completion and ensure Collection for outstanding invoices
• Analysis and control of efforts booking in projects, Project profitability analysis
• Support Business team in MIS, forecasting , Budgeting and Budgetary controls

Qualities to be demonstrated:

• Good in excel, Power BI
• Self-starter, ability to work independently and Take ownership for the work assigned
• Understanding business metrics and of financial process and its implications
• Creative and Out of the box thinking and solution oriented approach
• Communicate, collaborate and effectively engage with multiple cross functional teams
• Quick turnaround with quality deliverables
• Persistence and high energy levels