Supply Finance Analyst

Mumbai, India, Pune, India, Bangalore, India, Hyderabad, India, Noida, India, Gurgaon, India

FCM part of FTCG is one of the world s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience.

As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions.

Winner of the Worlds Leading Travel Management Company Award at the WTM for nine consecutive years (2019-2011), FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline. FCM has won the coveted Great Place to Work certification for the fivth time! FCM Travel India is one of India s Top 100 Great Mid-size Workplaces 2024 and the Best in Professional Services.

A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

Day in the life:

• Build regional contracts modelling and track SEA contracts, identifying opportunities and risks
• Implement Supply Global OBW in Asia.
• Assist in the forecasting, budgeting, comparison of historical results against budgets and forecasts and performing variance analysis to explain differences in performance.
• Analyse and interpret large data sets, convert complex data into meaningful and easily understood market intelligence, providing recommendations and insights.
• Provide specific regional reporting for Asia Supply, ATF and Global Supply.
• Work with Data team and wider Finance team to establish new reporting as required.
• Produce High quality presentation of results and findings, often presenting to senior leaders.
• Work with senior business leaders to identify income margin improvement opportunities.
• Analyse external trends and market conditions to assist in evaluating strategic initiatives and identify commercial opportunities.

Youll be perfect for the role if you have:

• A highly adaptable individual who is an innate problem solver with excellent analytical skills and good communication skills.
• A team player with initiative and able to work independently with minimum supervision in a high performing and collaborative team environment.
• Ability to produce quality work whilst working to tight deadlines.
• Proven Financial Modelling experience
• International business background, ability/willingness to work easily across cultures and geographies.
• Passionate about delivering a superior customer experience and focus on targets and persistence to get results.
• Embraces and demonstrates FCM values and philosophies.
• Excellent Advanced Excel skills and previous experience with BI tools (preferably Power BI); must be comfortable operating with large sets of data
• Proficiency in English Language.
• Degree Level education and Professional finance qualification (CIMA, ACCA or equivalent), or part qualified.

Work Perks! - What s in it for you:

FCTG is renowned internationally for having amazing perks and an even better culture. We understand that our people are our most valuable asset. It is the passion and dedication of our teams that keep the company on top of the industry ladder. It s also why we offer some great employee benefits and perks outside of the norm.

You will be rewarded with competitive market salary. You will also be equipped with relevant training courses and tools to set you up for success with endless career advancement and job opportunities all over the world.

Market Aligned remuneration structure

Fun and Energetic culture: At the heart of everything we do at FCM is a desire to have fun and be yourself

Work life Balance: We believe in No Leave = No Life So have your own travel adventures with paid annual leave

Great place to work - Recognized as a top workplace for 4 consecutive years, which is a testimonial of our commitment towards our people

Wellbeing Focus - We take care of our employee with comprehensive medical coverage, accidental insurance, and term insurance for the well being of our people

Paternity Leave: We ensure that you can spend quality time with your growing family

Travel perks: Youll have access to plenty of industry discounts to ensure you continue to broaden your horizons

A career, not a job: We believe in our people brightness of future. As a high growth company, you will have the opportunity to advance your career in any direction you choose whether that is locally or globally

Reward & Recognition: Celebrate the success of yourself and others at our regular Buzz Nights and at the annual Global Gathering - Youll have to experience it to believe it!

Love for travel: We were founded by people who wanted to travel and want others to do the same. That passion is something you can t miss in our people or service.

Flight Centre Travel Group is committed to creating an inclusive and diverse workplace that supports your unique identity to create better, safer experiences for everyone. We encourage you to come as you are; to foster inclusivity and collaboration. We celebrate you.

Since our beginning, our vision has always been to open up the world for those who want to see.

As a global travel retailer, our people come from all different backgrounds, and our connections spread to the far reaches of the globe - 20+ countries and counting! Together, we are a family (we call ourselves Flighties).

We offer genuine opportunities for people to grow and evolve. We embrace new experiences, we celebrate the wins, seize all opportunities, and empower all of our people to find their Brightness of Future.

We encourage you to DREAM BIG through collaboration and innovation, and make sure you are supported to make incredible ideas a reality. Together, we deliver quality, innovative solutions that delight our customers and achieve our strategic priorities.

#FCMAS #LI-NB1 #LI-Onsite Finance, Procurement, Legal, Privacy FCM part of FTCG is one of the world s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience. As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions. Winner of the Worlds Leading Travel Management Company Award at the WTM for nine consecutive years (2019-2011), FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline. FCM has won the coveted Great Place to Work certification for the fivth time! FCM Travel India is one of India s Top 100 Great Mid-size Workplaces 2024 and the Best in Professional Services. A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.