Assistant Manager - Business Finance
Mumbai · Full time · Posted 9D AGO
The World of BookMyShow
Launched in 2007, BookMyShow, owned and operated by Big Tree Entertainment Pvt. Ltd. (founded in 1999), is India's leading entertainment destination with global operations and the one-stop shop for every entertainment need. The firm is present in over 650 towns and cities in India and works with partners across the industry to provide unmatched entertainment experiences to millions of customers.
Over the years, the company has evolved from a purely online ticketing platform for movies across 6,000 plus screens, to end-to-end management of live entertainment events including music concerts, live performances, theatricals, sports and more. Some of the key properties that BookMyShow has brought to its markets include U2's The Joshua Tree Tour, NBA's debut games in India, Disney's Aladdin, Cirque du Soleil BAZZAR as well as international artists such as Coldplay, Ed Sheeran, and Justin Bieber. BookMyShow is invested in providing the best user experience, whether on-ground or online.
The company has developed 'BookMyShow Stream', India's largest home-grown transactional video-on-demand (TVOD) platform.
Your Profile
- Prepare budgeted and actual Profit & Loss statements for events, tracking revenues, expenses, and profitability against approved budgets.
- Conduct variance analysis across revenues, costs, and cash outflows, identify key deviations, and drive corrective actions with stakeholders.
- Review budgeted cost sheets against actual vendor invoices in the ERP system, ensuring cost control and timely recoveries.
- Track weekly cash outflow requirements, monitor actuals against plans, and highlight potential cash flow risks.
- Assist in preparing and consolidating the Annual Operating Plan (AOP), tracking performance against targets and supporting financial forecasting.
- Prepare event-wise profitability analyses and management reports, and support monthly provisions and financial closing activities.
- Maintain accurate financial records and collaborate with cross-functional teams to resolve reporting gaps and improve financial processes.
- Partner with business and operational teams to provide actionable financial insights that support decision-making, profitability, and operational efficiency.
Your Checklist
- Minimum 6–8 years of experience in Business Finance or a related role.
- Strong experience in budgeting, forecasting, and variance analysis.
- Sound understanding of accounting principles and financial statement analysis.
- Excellent quantitative, analytical, and problem-solving skills, with a detail-oriented and process-driven approach.
- Experience in strategic analysis, business planning, and preparing presentations for long-range financial plans.
- Knowledge of or an interest in the events and entertainment industry.
- Proficiency in MS Excel, MS Office, and ERP systems; working knowledge of Tally and SAP is preferred.
Similar roles
Assistant Controllermonday.com · Tel Aviv
Associate Manager, FinanceAleph · Mumbai- Finance Business PartnerThe University of Auckland Formula SAE Team Incorporated
Finance Business PartnerUniversity of Auckland
(Senior) Consultant* - Business Analyst Credit and Capital ManagementCapco · Munich
Business Unit Controller with ItalianThomson Reuters