Assistant Manager - Finance

Department Icon Accounting & Finance
Posted: 6 months ago
0-1 years
Bengaluru / Bangalore, Karnataka
Accounting & Finance
work from office
Full Time

Posted: 6 months ago
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Job Description

We are seeking an Assistant Manager Financial Planning & Analysis (FP&A) to support business performance across redBus. In this role, you will work with business partners to support them in strategic decision-making through data-backed insights. You will conduct periodic market and competitive research within the OTA ecosystem. A key focus area will be supporting the Annual Operating Plan, periodic budgeting process, and management reporting.

Key Responsibilities

  • Support in Annual Operating Plan and periodic forecasting across all LOBs of redBus and consolidate financial plans for review
  • Analyse performance vs AOP and latest forecasts across key time periods, highlighting leading and lagging KPIs
  • Prepare MIS and performance reports and ensure timely circulation to stakeholders for strategic planning and corrective measures
  • Track peer-company performance and share comparative views, highlighting key insights identified from the peer review
  • Conduct periodic market research on the OTA sector, tracking funding activity, M&A transactions and major strategic development.

Skills

BudgetingFinancial Planning & AnalysisManagement ReportingTransactionsFinance

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About Company

MakeMyTrip careers offer an opportunity to join India’s leading online travel company, renowned for revolutionizing the travel industry with its comprehensive range of travel solutions and services. Working at MakeMyTrip means being part of a dynamic team that is passionate about making travel accessible, easier, and more enjoyable for millions of customers. Employees are encouraged to innovate, think big, and work towards enhancing customer experiences through technology, creativity, and service excellence. MakeMyTrip fosters an inclusive work environment that values diversity, collaboration, and continuous learning. MakeMyTrip careers are ideal for those who are passionate about travel, innovation, and delivering exceptional customer service in the fast-paced world of online travel.

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