Finance Manager

Key Responsibilities:

• Manage the overall finance and accounts function for TBO Holidays from the Delhi office
• Oversee financial reporting, including the preparation, analysis, and submission of monthly MIS reports such as:
• Profit & Loss statements (P&L)
• Key Performance Indicator (KPI) reports
• Variance analysis reports
• Analyze business financial performance across different KPIs in collaboration with business teams
• Drive value contribution initiatives such as:
• Cost reduction programs
• Competitive benchmarking to identify opportunities
• Enhancing systems and processes to mitigate financial risks
• Coordinate and manage:
• Annual budget preparation
• Financial forecasts
• Statutory audits
• RBI compliance and regulatory filings
• Liaise with banks for issuance of guarantees and availing of financial facilities
• Monitor receivables and ensure strict compliance with the company's credit policy

Candidate Profile:

• Qualification: Chartered Accountant (CA)
• Experience: Minimum 6 years of post-qualification experience in a finance leadership role
• Excellent written and verbal communication skills
• Strong analytical and strategic thinking capabilities
• Ability to collaborate effectively with cross-functional teams