Supply Finance Business Partner

**Job no**: 524155
**Brand**: Global Supply
**Work type**: Full time
**Location**: Mumbai, India, Pune, India, Bangalore, India, Hyderabad, India, Noida, India, Gurgaon, India
**Categories**: Corporate & Group Travel

**Hello,**

**FCM part of FTCG** is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience.

As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions.

**Winner of the World's Leading Travel Management Company Award at the WTM for nine consecutive years (2019-2011),** FCM is constantly transforming the business of travel through its empowered and accountable people who deliver 24/7 service and are available online and offline. FCM has won the coveted **Great Place to Work certification for the fivth time** FCM Travel India is one of India’s Top 100 Great Mid-size Workplaces 2024 and the Best in Professional Services.

A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

**Day in the life**:

- **Air Contract Financial Modelling**: Collaborate with the Air Procurement team for Asia to build comprehensive financial models for air contracting, supporting negotiations to secure the best deals.
- **Contract Management**: Track and monitor air contracts to maximize returns and identify both opportunities and risks within the contracts.
- **Data Analysis**: Analyze and interpret large data sets to glean insights, converting complex data into meaningful market intelligence and providing actionable recommendations.
- **Regional Reporting**: Develop and deliver specific reports for Asia Supply to regional and global leadership teams.
- **Financial Management**: Manage accruals and track the supply P&L for the region, ensuring accurate and timely reporting.
- **Best Practices Implementation**: Implement Supply Global OBW (One Best Way) methodologies in Asia, guiding markets in the regions to follow standardized best practices.
- **Forecasting and Budgeting**: Assist in the forecasting and budgeting processes, comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance.
- **New Reporting Development**: Collaborate with the Data team and wider Finance team to establish new reporting protocols as required.
- **Presentation**: Produce high-quality presentations of results and findings, frequently presenting to senior leaders..

**You'll be perfect for the role if you have**:

- **Experience**: 8+ years in finance business partnering, FP&A, or commercial finance; experience in travel management, aviation, logistics, or supply chain preferred.
- **Financial Expertise**: Proven experience in financial modelling and analysis, particularly in contract development and negotiation.
- **Analytical Skills**: Excellent analytical and problem-solving capabilities; able to interpret large data sets and provide actionable market intelligence and insights.
- **Technical Skills**: Advanced Excel proficiency; experience with ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau).
- **Decision Influencing**: Ability to influence operational decisions using data-driven insights and strategic analysis.
- **Performance Management**: Consistent ability to deliver high-quality work within tight deadlines; manage accruals and track supply P&L effectively.
- **Communication**: Strong communication and presentation skills; adept at conveying complex data to senior leaders and stakeholders.
- **Team Collaboration**: Effective team player with initiative; capable of working independently with mínimal supervision in a collaborative environment.
- **Customer Focus**: Passionate about achieving superior customer experience and results; focused on income margin improvement opportunities.
- **Best Practices**: Experience in implementing standardized best practices (OBW) across multiple markets.
- **Global Perspective**: International business experience; ability to work seamlessly across diverse cultures and geographies.
- **Education**: Degree-level education in Finance, Accounting, Economics, or a related field. Professional finance qualification (CIMA, ACCA, or equivalent) or part-qualified is a plus but not mandatory.
- **Language: Proficiency in English.**

**Work Perks - What’s in it for you**:
FCTG is renowned internationally for having amazing perks and an even better culture. We understand that our people are our most valuable asset. It is the passion and dedication of our teams that keep the company on top of the industry ladder. It’s also why we offer some great employee b