Makemytrip Recruitment 2021 | Latest Jobs in Gurugram | Latest jobs for Managers
| Table of Contents |
|---|
| About Company |
| Roles and Responsibilities |
| Eligibility |
| Apply Link |
About Company
Nurtured from the seed of a single great idea – to empower the traveler makemytrip went on to pioneer India’s online travel industry. Founded in the year 2000 by Deep Kalra , make my trip has since transformed how India travels. One of our most memorable has been to ring the bell at NASDAQ in 2010.
Post merger with Ibibo group in 2017 we created a stronger identity and traction for our portfolio of brands , increasing the pace of products and technology innovations. Ranked among the LinkedIn top 25 companies 2018 the company is built on the values of customer focus commitment to results and and continuous Improvement. Intrinsically , we encourage our employees to be curious , creative and caring as they deliver impactful solutions for our customers.
Position:- Financial planning and analysis Manager
Location:- Gurugram
Roles And Responsibilities | Makemytrip Recruitment
- Leads Quarterly monthly and mid monthly management reporting
- Business Partnering:
- work closely with business for budgeting exercise and development of annual operating plan
- Liaison with business to analyze current and past trends in key performance indicators including all areas of revenue , cost of sales expenses and capital expenditures.
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variance vis a vis budget and forecasting
- Proactively provide analysis insights on revenue mix
- Benchmarking key performance indicators with competitors to analyze performance vis a vis market
- Develop financial models and analyzes to support strategic initiatives
- Support Senior management with commercial and financial recommendation to management for decision making purposes
- Prepare presentations and present to Board of Directors and senior management team
- Implement and work with a business intelligence tools and dashboard reports
- Ad hoc reporting Analysis
Eligibility | Makemytrip Recruitment
Prior FP&A experience in a good company, preferably E commerce or FMCG Companies.
Good Communication Skills
GO better attitude to pick up assignments proactively
Ability to effectively work in a team
Strong Analytical skills
Knowledge of Business Intelligence tools preferred
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