Assistant Manager - Business Finance - Air Carrier - CA

BNC is hiring for Business Finance role for a well-known air carrier in Gurgaon

1. Build an analytical and data driven business finance function and support on the following tasks

2. Set up forecasting model to help improve predictability to bring in a financial discipline

3. Monthly / Quarterly numbers and PPT preparation for review for Leadership Team

4. Build framework for annual operating plan, and conduct periodic budget vs actual variance analysis along with comments. Work closely with cross functional teams to resolve issues if any on P&L

5. Guide the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews

6. Proactive in reviewing financial information, identifying exception / and any irregularities initiate action to rectify and follow up for logical closure.

7. Support finance / business leaders in simulation of traffic projections and conversion, working out the right lever to invest on attaining the traffic target, including cost optimization plans

8. Establish ROI on investment and do monthly track and share inputs with Management

9. Build operational plan for optimizing on utilization and channel mix

10. Participate in budget discussion and support scenario building / simulation modelling

11. Hands on experience on reporting

Desired Candidate Profile:

- CA Qualified candidates with minimum 3-5 yrs of experience in Business Finance