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Deputy General Manager - Finance Operations (Travel Experience)
6-10 years
Mumbai
1 vacancy
Deputy General Manager - Finance Operations (Travel Experience)
Cleartrip
posted 4d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Lead the B2B finance function, including financial planning and analysis (FP&A), budgeting, forecasting, and reporting.
- Develop and implement financial strategies, policies, and procedures to support the companys B2B business objectives and growth initiatives.
- Provide strategic financial insights and recommendations to senior leadership to support decision-making and drive business performance.
- Oversee the preparation of financial reports, statements, and analyses for internal and external stakeholders, ensuring accuracy, timeliness, and compliance with regulatory requirements.
- Manage the annual budgeting process for the B2B division, working closely with department heads to develop budgets, forecasts, and variance analyses to support business planning and resource allocation.
- Monitor and analyze financial performance against key performance indicators (KPIs), identifying trends, risks, and opportunities for improvement.
- Lead financial due diligence processes for B2B partnerships, acquisitions, and strategic initiatives, assessing financial risks and opportunities to inform investment decisions.
- Collaborate with internal stakeholders, including sales, marketing, operations, and legal teams, to drive alignment and ensure financial goals are integrated into B2B strategies and initiatives.
- Manage relationships with B2B clients, vendors, and partners, ensuring financial compliance and resolving financial issues as needed.
- Mentor and develop a team of finance professionals, providing guidance, support, and opportunities for growth and development.
- Previous experience with Agency and Corporate finance operations
- Understanding of B2B credit control
- Experience in B2B payments and reconciliations
- Bachelors degree in finance, accounting, business administration, or a related field; MBA or CA / CPA preferred.
Employment Type: Full Time, Permanent
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