Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

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The primary goal of the role is to support the business in achieving strategic objectives and to build shareholder value by providing decision support financial planning and forecasting, month end accounting support and monthly results analysis. The role will provide business analysis and decision support for the Platforms & Technology (P&T) business.

What You’ll Do on a Typical Day :

• Working with business partners to prepare annual expense and capital expenditure operating budget (AOP) and quarterly Forecasts

• Review monthly actuals vs. AOP and Forecast, develop variance commentary, identify risks and opportunities, share results performance with finance leaders and business partners

• Research and understand key expense drivers including external vendor commitments and resource requirements

• Support investment process, expense tracking & management, benefits realization reviews and prioritization

• Contribute to preparation of senior management presentations and value added support to senior management, as required

• Working with other Finance teams, primarily Controllership to ensure proper accounting treatment of expenses, labor capitalization, etc.

What We’re Looking For :

• MBA or Bachelor’s degree in Finance or a related field is required with 5+ years of relevant experience in Finance

• Flexibility to successfully collaborate in a dynamic and changing environment

• Excellent financial modeling, analytical, project management and problem solving skills and understanding of finance and accounting principles

• Ability to challenge status quo and proven ability to drive tasks and resolve issues with minimal supervision

• Strong organizational, written, and verbal communication skills and highly motivated and proactive individual

• Experience in managing multiple priorities under tight deadlines

• Proven ability to collaborate in a global, matrix environment and proficient with MS Office products (Word, Excel, PowerPoint, Outlook)

• Experience with accounting and reporting tools including NetSuite and Planful desirable

Location

Gurgaon, India

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

• Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and more.

• Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

• Develop the skills you want when the time is right for you, with global tuition assistance, access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

• We strive to champion Diversity, Equity, and Inclusion in every aspect of our business at GBT. You can connect with colleagues through our global Inclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

• Wellbeing resources to support mental and emotional health for you and your immediate family.

• And much more!

All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult GBT Recruitment Privacy Statement (https://www.amexglobalbusinesstravel.com/gbt-recruitment-privacy-statement/) .

What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!

Click Here to Learn More (https://www.amexglobalbusinesstravel.com/careers/)