Financial Planning Analyst - Jamnagar, India - Sodexo

Description

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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.

Our employees are our greatest asset and personify our values of Service Spirit, Team Spirit and Spirit of Progress. Our employees believe that working with Sodexo is more than a job; it's a chance to be part of something greater because we believe our everyday actions have a big impact. You belong to a company that allows you to act with purpose and thrive in your own way. Sodexo India has also been accredited with the Great Place To Work certification

Do visit the following link ) to read through more about us and what our employees have to say about us.

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