Thomas Cook India
Website:
thomascook.in
Job details:
Please find the JD
Role - Senior Manager - Finance
Location- Mumbai
Reposnibilties:-
1. Management reporting- Month end P & L, Split in to Payment solutions, Non-PS and E-biz Forex. Quarterly
president commentary, Income & expenses accrual and overall monitoring variance analysis.
2. Business review presentations- Monthly, quarterly and YTD
3. Budgeting at year end along with Interest & finance cost budget
4. Monthly forecasting
5. Audit- Stat audit and Quarterly Limited reviews
6. Checking Dealing profitability
7. Debtors monitoring on monthly basis- BPC and Non-BPC
8. Any other reports on the basis of management requirement.
9. Play active role in various business projects including automation of reports and new developments
10.works closely with the organization's senior managers/business stakeholders in
order to develop Budget/P&L’s that closely supports the aim of the organization
11.This role is responsible to achieve operational targets for the Finance business unit, by defining and implementing service strategies to offer best in class service to our Stakeholders. This management cadre role will be responsible to co-ordinate with various stakeholders and
to optimize the cost on behalf of the Company.
Mandatory :
Chartered Accountant with 5+ years experience
Click on Apply to know more.