BCD Travel helps companies make the most of what they spend on travel.
For travelers, this means keeping them safe and productive, and equipping them
to make good choices on the road. For travel and procurement managers, it means
advising them on how to grow the value of their travel program. For executives,
we ensure that the travel program supports company objectives. In short, we
help our clients travel smart and achieve more. We make this happen in 110
countries with more than 11,000 creative, committed and experienced people. And
it's how we maintain an industry-leading client-retention rate of 96%, with
2014 sales of US$24.2 billion.
VACANCY DETAILS :-
EXPERIENCE –
1-5 Years
CTC – 3-5 LPA
LOCATION – BANGALORE
(WFH DURING COVID)
Job Description
The purpose of this role is to support the
business and FP&A Manager for Australia in the following key areas
1.Management Reporting Report KPIs on weekly,
monthly and quarterly basis
2.Client Finance Client profitability
analysis, Cost of service reporting to clients, Settlement Statements, Contract
compliance, Client specific accouning
3.Pricing – Support Sales & Account Mgt
in the pricing process for new and existing business
Budget & Forecasting – Assist
annual budgeting and monthly forecasting process
Experience Required:
·
Previous reporting, pricing, and client finance
experience
·
Proactive self-starter with drive and energy to
make a difference
·
Confident in dealing with all levels of personnel
across functions
·
Strong influencing and negotiation skills
·
Excellent oral and written communication skills and
ability to present
·
Maintains confidentiality of sensitive information
and ability to demonstrate the highest level of ethical behaviour.
·
High level of proficiency in Microsoft Word, Excel,
and PowerPoint.
·
Able to manipulate data in Microsoft Excel (pivot
tables, lookup) and analyze
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