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Finance Manager

10.00 to 20.00 Years   Chennai   24 Nov, 2023
Vaibhav Vasudeo Bhosale Hiring For Mahindra Holidays
Job LocationChennai
EducationNot Mentioned
SalaryRs 8 - 18 Lakh/Yr
IndustryTravel / Tourism
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Hi we have a very good opening for Zonal Finance Head with a leading Resorts company in India.Please share your CV on hidden_emailJDPosition :Zonal finance headReporting to: BUSINESS FINANCE CONTROLLERLocation :Chennai
    • Job Purpose
    • Business Finance Partnering, profitability and productivity measurement, setting up robust MIS for performance monitoring / reporting / governance / controlling, analytics and providing continuous insights on growth drivers, product mix, cost optimization, revenue analysis and business modelling.
      • Responsible for Number of People
      • Must handle a team of 15-20 persons spread across the country in a decentralized framework
        • Sl. No. Accountabilities
        • 1 Effective coordination with Corporate Sales, Corporate Finance, Zonal/Branch Accountants and Zonal/Branch Heads to ensure compliance / alignment with various processes and smooth flow of MIS and reporting
        • 2 Prepare and review various acquisition costs, collection cost, marketing cost, servicing cost and review important KPIs and conduct profitability analysis for the business / channels
        • 3 Conduct extensive revenue analysis on various business parameters, analyze trends and patterns using analytics and prepare action points for the business to improve revenue trends and profitability
        • 4 Setup a robust MIS structure for performance monitoring, proactively partner with Business stakeholders on the various KPIs and take suggest course corrections as necessary
        • 5 Setup robust internal controls and processes on various business aspects to ensure smooth and auditable operations, uniformity and consistency
        • Interfaces (If Applicable)
        • Internal Persons Purpose Frequency
        • Zonal and Branch Heads
          • MIS
          Ongoing basis
        • Zonal and Branch Accountants
          • Processes
          • MIS
          Ongoing basis
        • Corporate Finance
          • Alignment
          • MIS / Reporting
          Need Based
    • Thanks & Regards
    • Vaibhav Bhosale

Keyskills :
misfinancebusiness modeling

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