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Job Information

  • Employee Type:

    Full Time

  • Contact Person:

    Madhavi Chatterjee

  • Contact:

    9993411707

  • Location:

    Bengaluru

  • Job Position:

    Financial Analyst & Planning

  • Experience

    4 to 9 Years

  • Qualifications:

    Master Of Business Administration (M.B.A.)

  • Salary:

    ₹1200000 - ₹ 1800000

  • Date posted:

    07-Oct-23

Financial Analyst & Planning

Elior India

Bengaluru

Job Description:

  • 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.
  • Working on budget submission for India to group.
  • Submission of consolidated quarterly forecast based on the actual performance and results of India units.
  • Monthly Rolling Forecast.
  • 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.
  • Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure
  • 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.
  • Ad hoc FP&A reporting for Group/India management and automation of report to support Group submission.
  • Working and evaluation of projected performance of potential customers to ensure the achievement of minimum SOP level as per the approval of the management.
  • To work out NPV and payback period in respect of the investment in client site.