Financial Planning Analyst (Manager / Sr Manager)

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At Sodexo, we provide a bouquet of 100+ service offerings to varied clientele — corporates, healthcare organizations, manufacturing locations, educational institutes and in remote environments. Our solutions range across food & catering, facilities management, technical services, workplace experience and energy management. We harbour an inclusive, diverse, fair, equal, and positive work environment to improve the quality of life of those we serve, everyday.

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Here’s an opportunity to be a part of an organization which is fuelled with the brand purpose of creating a better everyday for everyone to build a better life for all. Please click on the link below to view the Job Description and understand the application process.

Key Responsibilities:

KPIs (budgeted profitability, DSO, new Wins, Loss, Retention rate, Development rate,) are reported correctly by the Account.

accurate & timely completion of month closing and assist Site teams in resolving control issues. Understand the new or change reporting requirement and cascade the same to site management.

support during Account budgeting and forecasting processes.

support in compilation of monthly comments (Flash, Dashboard) and the analysis of the performance.

of Monthly performance Deck for Account providing detailed performance visibility to sites and Account Director.

of the ad hoc analysis needed by various dimensions and drill down into data.

visibility of Account Receivable by delivering monthly by customer Receivable reports and dashboard

In addition, the FP&A analyst will allow the FP&A team to include new tasks in their scope of responsibility:

standardized processes and reports in Account

detailed insightful reports for Account Director to help them make informed business decisions

involvement with sales and operations.

and validate all PNLs for organic and inorganic growth within the segment.

Job Requirements

Qualifications - Bachelors Or Masters Degree in Finance

5 - 8 years of finance related work experience in an MNC environment