Financial Controller BCC

The Corporate Institute; Mumbai; Presencial; INR 1.200.000 - 2.400.000; Jornada completa

Descripción de la vacante

The Corporate Institute in Mumbai is seeking a finance professional to own end-to-end financial management, consolidate multi-currency P&L, and present monthly business reviews to leadership. You will monitor margins across destinations, manage vendor payments, revenue recognition across Salesforce and ERP tools, and lead budgeting and quarterly forecasts with variance analysis.

The role also involves ensuring internal controls, statutory compliance (GST, TDS, FEMA), accounts payable/receivable

Formación

• MBA Finance from a premium institute.
• 3–4 years post-qualification experience.
• Advanced Excel/Google Sheets with pivot-based MIS and dashboards.

Responsabilidades

• Own end-to-end financial management – consolidate multi-currency P&L and present monthly business reviews to leadership.
• Monitor destination-level margins, markup adherence, and profitability KPIs in close coordination with operations managers.
• Manage vendor payment schedules, advance settlements, and credit terms suppliers across destinations.
• Oversee booking-level revenue recognition, ensuring sales data from Salesforce / Sembark /tally / Eprompt etc integrates accurately into financial reports.
• Lead annual budgeting and quarterly reforecasting for each destination vertical; track actuals vs. budget with variance commentary.
• Design and enforce internal financial controls – approvals matrix, expense policies, SOPs for cash advances and reimbursements.
• Manage statutory compliance: GST, TDS, FEMA (for overseas payments), income tax filings, and ROC requirements.
• Oversee accounts payable / receivable cycles, ensuring turnaround benchmarks are met for agent collections and vendor disbursements.
• Evaluate pricing models for group tours, FIT packages, and MICE – provide margin guidance to sales and ops teams before confirmation.
• Lead monthly MIS preparation, including incentive computations for the DMC operations team in line with approved incentive frameworks.
• Drive audit readiness and coordinate with external auditors, banks, and legal advisors.
• Participate in technology adoption initiatives – assist in configuring financial modules within Salesforce or other ERP tools.

Conocimientos

Pivot-based MIS

Scenario modelling

Dynamic dashboards

Educación

MBA Finance (premium Institute only)

Herramientas

Excel

Google Sheets

Descripción del empleo

Key Responsibilities:

• Own end-to-end financial management – consolidate multi-currency P&L and present monthly business reviews to leadership
• Monitor destination-level margins, markup adherence, and profitability KPIs in close coordination with operations managers
• Manage vendor payment schedules, advance settlements, and credit terms suppliers across destinations
• Oversee booking-level revenue recognition, ensuring sales data from Salesforce / Sembark /tally / Eprompt etc integrates accurately into financial reports
• Lead annual budgeting and quarterly reforecasting for each destination vertical; track actuals vs. budget with variance commentary
• Design and enforce internal financial controls – approvals matrix, expense policies, SOPs for cash advances and reimbursements
• Manage statutory compliance: GST, TDS, FEMA (for overseas payments), income tax filings, and ROC requirements
• Oversee accounts payable / receivable cycles, ensuring turnaround benchmarks are met for agent collections and vendor disbursements
• Evaluate pricing models for group tours, FIT packages, and MICE – provide margin guidance to sales and ops teams before confirmation
• Lead monthly MIS preparation, including incentive computations for the DMC operations team in line with approved incentive frameworks
• Drive audit readiness and coordinate with external auditors, banks, and legal advisors
• Participate in technology adoption initiatives – assist in configuring financial modules within Salesforce or other ERP tools

Required Qualifications:

Education:

• MBA Finance (premium Institute only)
• 3-4 years post-qualification
• Strong Excel / Google Sheets skills – pivot-based MIS, scenario modelling, dynamic dashboards