Assistant General Manager Financial Planning and Analysis

"Elior Group, headquartered in France is one of the leading global players in Food services, operating in India since 2017 with presence across metro cities". We're looking for Experienced Asst.

General Manager – Financial Planning and Analysis for our India Business Key roles and responsibilities Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.

Experience in preparing budget and forecasting P&L on Annual, Quarterly and monthly basis.

Working on budget submission for India to group.

Monthly Rolling Forecast.

Submission of consolidated quarterly forecast based on the actual performance and results of India units.

Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.

Projected and actual Cash Flow Statement, Customer's Profitability Reporting.

Analysis of AR/AP ageing with DSO and DPO to report to Group.

Finance business partner for support functions in HO.

To work out NPV and payback period in respect of the investment in client site.

Assessing the actual performance v/s projected P& Qualification CA/MBA Finance with 8+yrs experiences, in financial planning & Analysis role for the entities having business in Industry.

Must be excellent in MS Excel and exposure to ERP is added advantage.

Good communication skill and Strong leadership skills Benefits: Competitive Salary Professional development opportunities Collaborative and inclusive work environment Work Location: Bangalore Join a vibrant team where your skills matter and take the leap towards success.

Please drop in your CV to Regards, HR Team